Company registration number:
07774631
Healthcare Property Surveyors Limited
Unaudited filleted financial statements
31 March 2021
Healthcare Property Surveyors Limited
Contents
Statement of financial position and notes to the financial statements
Healthcare Property Surveyors Limited
Statement of financial position
31 March 2021
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2021
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2020
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£
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£
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£
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£
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Current assets
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3,812
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3,612
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Prepayments and accrued income
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404
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404
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_______
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_______
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4,216
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4,016
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Creditors: amounts falling due within one year
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(
4,930)
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(
4,109)
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_______
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_______
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Net current liabilities
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(
714)
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(
93)
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_______
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_______
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Total assets less current liabilities
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(
714)
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(
93)
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Accruals and deferred income
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(
1,272)
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(
624)
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_______
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_______
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Net liabilities
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(
1,986)
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(
717)
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_______
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_______
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Capital and reserves
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(
1,986)
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(
717)
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_______
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_______
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Notes to the financial statements
Healthcare Property Surveyors Limited
Year ended 31 March 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
2.
Going concern
There was a net deficiency of assets at the balance sheet date, however, the director has confirmed continued support and considers that the company retains sufficient working capital to continue trading for the foreseeable future. As such, he continues to look for new opportunities.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 February 2022
, and are signed on behalf of the board by:
Mr Steven Murry Keating
Director
Company registration number:
07774631
The company is a private company limited by shares, registered in England. The address of the registered office is International House, Brunel Drive, Newark, Nottinghamshire, NG24 2EG.