Healthcare Ireland (NQS) Limited
Healthcare Ireland (NQS) Limited
Registered number: NI601419
Unaudited Financial Statements
For The Year Ended
31 December 2020
Healthcare Ireland (NQS) Limited
Balance Sheet
As at
31 December 2020
Balance Sheet
Registered number:
NI601419
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2019: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Gilbert Yates |
( |
|
|
- |
|
The above loan is unsecured and repayable on demand.
3.
Current assets
Included within current assets are other debtors of £752,086 due after more than one year.
4.
General Information
Healthcare Ireland (NQS) Limited
is a private company, limited by shares, incorporated in Northern Ireland, registered number
NI601419
. The registered office is 9-10 St. Helens Business Park, Holywood, BT18 9HQ.
Healthcare Ireland (NQS) Limited
Balance Sheet (continued)
As at
31 December 2020
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
|
|
|
Page 1