PHILIP_CHUBB_HEALTHCARE_S - Accounts


Company registration number 06156584 (England and Wales)
PHILIP CHUBB HEALTHCARE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PHILIP CHUBB HEALTHCARE SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
30 September 2023
31 March 2022
£
£
£
£
Current assets
378,385
488,804
Prepayments and accrued income
68
135
Creditors: amounts falling due within one year
(1,801)
(2,420)
Net current assets
376,652
486,519
Net assets
376,652
486,519
Capital and reserves
376,652
486,519
Notes to the financial statements
1
Employees

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

2023
2022
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 period ended 30 September 2023 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 period 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PHILIP CHUBB HEALTHCARE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 December 2023 and are signed on its behalf by:
Mr P L Chubb
Director
Company registration number 06156584 (England and Wales)
2023-09-302022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr P L ChubbMrs J D ChubbMrs J D Chubbfalse061565842022-04-012023-09-30061565842023-09-30061565842022-03-3106156584core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3006156584core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31061565842021-04-012022-03-3106156584bus:Director12022-04-012023-09-3006156584bus:PrivateLimitedCompanyLtd2022-04-012023-09-3006156584bus:SmallCompaniesRegimeForAccounts2022-04-012023-09-3006156584bus:Micro-entities2022-04-012023-09-3006156584bus:AuditExemptWithAccountantsReport2022-04-012023-09-3006156584bus:Director22022-04-012023-09-3006156584bus:CompanySecretary12022-04-012023-09-3006156584bus:FullAccounts2022-04-012023-09-30xbrli:purexbrli:sharesiso4217:GBP