Four Winds Healthcare Limited 31/03/2023 iXBRL

Four Winds Healthcare Limited 31/03/2023 iXBRL

FOUR WINDS HEALTHCARE LIMITED - Company Information

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Company registration number: 08869971
Four Winds Healthcare Limited
Unaudited filleted financial statements
31 March 2023
Four Winds Healthcare Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
Four Winds Healthcare Limited
Directors and other information
Director Jean Kennedy
Company number 08869971
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Four Winds Healthcare Limited
Director's report
Year ended 31 March 2023
The director presents her report and the unaudited financial statements of the company for the year ended 31 March 2023.
Director
The director who served the company during the year was as follows:
Jean Kennedy
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 21 December 2023 and signed on behalf of the board by:
Jean Kennedy
Director
Four Winds Healthcare Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Four Winds Healthcare Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Four Winds Healthcare Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Four Winds Healthcare Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Four Winds Healthcare Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Four Winds Healthcare Limited and its director as a body for our work or for this report.
It is your duty to ensure that Four Winds Healthcare Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Four Winds Healthcare Limited. You consider that Four Winds Healthcare Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Four Winds Healthcare Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
21 December 2023
Four Winds Healthcare Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 267,660 267,660
_______ _______
Current assets 100 100
Creditors: amounts falling due within one year ( 323,813) ( 203,312)
_______ _______
Net current liabilities ( 323,713) ( 203,212)
_______ _______
Total assets less current liabilities ( 56,053) 64,448
Creditors: amounts falling due after more than one year - ( 102,105)
Accruals and deferred income ( 300) ( 300)
_______ _______
Net liabilities ( 56,353) ( 37,957)
_______ _______
Capital and reserves ( 56,353) ( 37,957)
_______ _______
Notes to the financial statements
Four Winds Healthcare Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2023 , and are signed on behalf of the board by:
Jean Kennedy
Director
Company registration number: 08869971
The company is a private company limited by shares, registered in England & Wales.