Company Registration No. 14009346 (England and Wales)
Healthspace21 Ltd
Unaudited accounts
for the period from 29 March 2022 to 31 March 2023
Healthspace21 Ltd
Unaudited accounts
Contents
Healthspace21 Ltd
Company Information
for the period from 29 March 2022 to 31 March 2023
Director
Sonia Jane Dehavillande
Company Number
14009346 (England and Wales)
Registered Office
4 Crown Lane
South Moreton
Didcot
Oxfordshire
OX11 9AQ
England
Accountants
Redwood Accountants
26 Martingale Grove
Arborfield Green
Reading
Berkshire
RG2 9HD
Healthspace21 Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
42,460
Creditors: amounts falling due within one year
(10,259)
Called up share capital
10
Profit and loss account
32,191
Shareholders' funds
32,201
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2023 and were signed on its behalf by
Sonia Jane Dehavillande
Director
Company Registration No. 14009346
Healthspace21 Ltd
Notes to the Accounts
for the period from 29 March 2022 to 31 March 2023
Healthspace21 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14009346. The registered office is 4 Crown Lane, South Moreton, Didcot, Oxfordshire, OX11 9AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
8,360
Loans from directors
1,299
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
20,372
21,671
(1,299)
Loans are provided interest free with no set repayment terms.
6
Average number of employees
During the period the average number of employees was 1.
