Nurture He Group Limited - Accounts to registrar (filleted) - small 23.2.5
Nurture He Group Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 |
| FOR |
| NURTURE HE GROUP LIMITED |
| NURTURE HE GROUP LIMITED (BY SHARES) (REGISTERED NUMBER: 10579168) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| NURTURE HE GROUP LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2023 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Galloways Accounting (Hove) Limited |
| The Old Casino |
| 28 Fourth Avenue |
| Hove |
| East Sussex |
| BN3 2PJ |
| NURTURE HE GROUP LIMITED (BY SHARES) (REGISTERED NUMBER: 10579168) |
| BALANCE SHEET |
| 31 MARCH 2023 |
| 2023 | 2022 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| During the period, S A Healy increased his loan to the company. As at 31 March 2023, the company owed him £191,444 (2022; £189,389). |
| During the period, Dr A Laing maintained his loan to the company. As at 31 March 2023, the company owed him £20,000 (2022; £20,000). |
| These balances represent the maximum amount outstanding during the period and the loan is interest free and repayable on demand. |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| NURTURE HE GROUP LIMITED (BY SHARES) (REGISTERED NUMBER: 10579168) |
| BALANCE SHEET - continued |
| 31 MARCH 2023 |
| The financial statements were approved by the Board of Directors and authorised for issue on |