PHILIP_CHUBB_HEALTHCARE_S - Accounts


Company Registration Number 06156584 (England and Wales)
PHILIP CHUBB HEALTHCARE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
PHILIP CHUBB HEALTHCARE SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
- 1 -
2021
2020
£
£
£
£
Current assets
496,554
524,171
Prepayments and accrued income
135
129
Creditors: amounts falling due within one year
(7,362)
(17,391)
Net current assets
489,327
506,909
Net assets
489,327
506,909
Capital and reserves
489,327
506,909
Notes to the financial statements
Directors' benefits: advances, credit and guarantees

Opening balance        £271,963

Withdrawn        £ 9,654

Interest at 2.5%        £ 6,920

Balance 31/03/21        £288,537

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Philip Chubb Healthcare Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Edgewood, Stinchcombe Hill, Dursley, Gloucestershire, United Kingdom, GL11 6AQ.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PHILIP CHUBB HEALTHCARE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2021 and are signed on its behalf by:
Mr P L Chubb
Director
Company Registration Number 06156584
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr P L ChubbMrs J D ChubbMrs J D Chubb2021-03-31061565842020-04-012021-03-31061565842021-03-31061565842020-03-3106156584core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3106156584core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31061565842019-04-012020-03-3106156584bus:Director12020-04-012021-03-3106156584bus:PrivateLimitedCompanyLtd2020-04-012021-03-3106156584bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3106156584bus:Micro-entities2020-04-012021-03-3106156584bus:AuditExemptWithAccountantsReport2020-04-012021-03-3106156584bus:Director22020-04-012021-03-3106156584bus:CompanySecretary12020-04-012021-03-3106156584bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP