Micro-entity Accounts - HEALTH AND EDUCATION CENTRE

Micro-entity Accounts - HEALTH AND EDUCATION CENTRE

HEALTH AND EDUCATION CENTRE - Company Information

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Registered Number 07874367

HEALTH AND EDUCATION CENTRE

Micro-entity Accounts

31 March 2022

HEALTH AND EDUCATION CENTRE Registered Number 07874367

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Creditors: amounts falling due within one year
(5,967)
(5,217)
Net current assets (liabilities)
(5,967)
(5,217)
Total assets less current liabilities
(5,967)
(5,217)
Accruals and deferred income
(828)
(750)
Total net assets (liabilities)
(6,795)
(5,967)
Reserves
(6,795)
(5,967)
  • For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2023

And signed on their behalf by:
Dr Mahadeo Shridhar Bhide, Director

Footnotes:
  • Guarantees
    Registered office :
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2022
    Dr Mahadeo Shridhar Bhide
    Balance brought forward - £ (4,052)
    Advances /(credits) to the director - £ (187)
    Balance o/standing - £ (4,239)

    2021
    Dr Mahadeo Shridhar Bhide
    Balance brought forward - £ (4,645)
    Advances /(credits) to the director - £ 593
    Balance o/standing - £ (4,052)

HEALTH AND EDUCATION CENTRE Registered Number 07874367

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 1