GILTBROOK HEALTH CARE LIMITED

GILTBROOK HEALTH CARE LIMITED

GILTBROOK HEALTH CARE LIMITED - Company Information

Print Friendly Version

GILTBROOK HEALTH CARE LIMITED

Company Registration Number:
08812195 (England and Wales)

Unaudited abridged accounts for the year ended 29 October 2022

Period of accounts

Start date: 30 October 2020

End date: 29 October 2022

GILTBROOK HEALTH CARE LIMITED

Contents of the Financial Statements

for the Period Ended 29 October 2022

Balance sheet
Notes

GILTBROOK HEALTH CARE LIMITED

Balance sheet

As at 29 October 2022


Notes
24 months to 29 October 2022
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 975,000 975,000
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 975,000 975,000
Current assets
Stocks: 1,520 1,820
Debtors:   522,930 582,898
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 524,450 584,718
Creditors: amounts falling due within one year:   (958,730) (958,730)
Net current assets (liabilities): (434,280) (374,012)
Total assets less current liabilities: 540,720 600,988
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 540,720 600,988
Capital and reserves
Called up share capital: 540,720 600,988
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 0
Shareholders funds: 540,720 600,988

The notes form part of these financial statements

GILTBROOK HEALTH CARE LIMITED

Balance sheet statements

For the year ending 29 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2023
and signed on behalf of the board by:

Name: Kunal Inamdar
Status: Director

The notes form part of these financial statements

GILTBROOK HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILTBROOK HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 October 2022

2. Employees

24 months to 29 October 2022 2020
Average number of employees during the period 16 19

GILTBROOK HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 October 2022

3. Intangible Assets

Total
Cost £
At 30 October 2020 975,000
Disposals 0
At 29 October 2022 975,000
Net book value
At 29 October 2022 975,000
At 29 October 2020 975,000