SL Healthcare Services Limited - Period Ending 2020-07-31

SL Healthcare Services Limited - Period Ending 2020-07-31


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Registration number: 10299270

SL Healthcare Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2020

 

SL Healthcare Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SL Healthcare Services Limited

Company Information

Director

Mrs Susan Lewis

Registered office

First Floor Templeback
10 Temple Back
Bristol
BS1 6FL

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

SL Healthcare Services Limited

(Registration number: 10299270)
Balance Sheet as at 31 July 2020

2020
£

2019
£

Current assets

8,388

6,688

Creditors: Amounts falling due within one year

(7,159)

(5,788)

Total assets less current liabilities

1,229

900

Accruals and deferred income

(800)

(800)

 

429

100

Capital and reserves

429

100

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 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 January 2021
 

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

Mrs Susan Lewis
Director

1

General information

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

The address of its registered office is:
First Floor Templeback
10 Temple Back
Bristol
BS1 6FL
England

These financial statements were authorised for issue by the director on 28 January 2021.

 

SL Healthcare Services Limited

(Registration number: 10299270)
Balance Sheet as at 31 July 2020

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 the director) during the year, was 1 (2019 - 1).