Micro-entity Accounts - BALANCED HEALTHCARE BHCI LIMITED

BALANCED HEALTHCARE BHCI LIMITED - Company Information

Companies House 2021-12-01 2023-02-20 false NI649148 2023-02-20 NI649148 2021-12-01 2023-02-20 NI649148 2020-12-01 2021-11-30 NI649148 uk-bus:Director1 2021-12-01 2023-02-20 NI649148 uk-bus:Director2 2021-12-01 2023-02-20 NI649148 2021-12-01 2023-02-20 NI649148 uk-bus:Micro-entities 2021-12-01 2023-02-20 NI649148 uk-bus:FullAccounts 2021-12-01 2023-02-20 NI649148 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2023-02-20 NI649148 2021-11-30 NI649148 uk-core:WithinOneYear 2023-02-20 NI649148 uk-core:WithinOneYear 2021-11-30 NI649148 uk-core:AfterOneYear 2023-02-20 NI649148 uk-core:AfterOneYear 2021-11-30 iso4217:GBP

Registered Number NI649148

BALANCED HEALTHCARE BHCI LIMITED

Micro-entity Accounts

20 February 2023

BALANCED HEALTHCARE BHCI LIMITED Registered Number NI649148

Micro-entity Balance Sheet as at 20 February 2023

	20/02/2023	30/11/2021
	£	£
Called up share capital not paid	-	-
Fixed Assets	60,000	45,000
Current Assets	145,000	130,000
Prepayments and accrued income	10,000	21,700
Creditors: amounts falling due within one year	(3,000)	(16,500)
Net current assets (liabilities)	152,000	135,200
Total assets less current liabilities	212,000	180,200
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	212,000	180,200
Capital and reserves	212,000	180,200

For the year ending 20 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 23 January 2024

And signed on their behalf by:
S Markey, Director

BALANCED HEALTHCARE BHCI LIMITED Registered Number NI649148

Notes to the Micro-entity Accounts for the period ended 20 February 2023

1Employees

	20/02/2023	30/11/2021
Average number of employees during the period	3	3