CJP Private Healthcare Ltd - Period Ending 2018-12-31

CJP Private Healthcare Ltd - Period Ending 2018-12-31


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Registration number: 07852442

CJP Private Healthcare Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

J W Smith & Co Ltd
Chartered Accountants
Oberon House
Ferries Street
Hull
HU9 1RL

 

CJP Private Healthcare Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

CJP Private Healthcare Ltd

(Registration number: 07852442)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Current assets

885,888

646,300

Creditors: Amounts falling due within one year

(270,373)

(249,607)

Total assets less current liabilities

615,515

396,693

Accruals and deferred income

(8,100)

(3,753)

 

607,415

392,940

Capital and reserves

607,415

392,940

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 September 2019 and signed on its behalf by:
 

.........................................

Mr C Pickles
Director

 

CJP Private Healthcare Ltd

(Registration number: 07852442)
Balance Sheet as at 31 December 2018

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 5 Millennium Way
Dunston
Chesterfield
Derbyshire
S41 8ND
England

These financial statements were authorised for issue by the Board on 20 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 3).