Company registration number 08230242 (England and Wales)
GANESHA HEALTHCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
GANESHA HEALTHCARE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Current assets
6,887
17,320
Creditors: amounts falling due within one year
(2,086)
(2,913)
Net current assets
4,801
14,407
Net assets
4,801
14,407
Capital and reserves
4,801
14,407
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, advances were made to Dr B Patel, a director of £11,500. Dr B Patel made repayments during the year of £11,585.00. No interest was charged or paid. At the year end, the balance on the Director's Loan Account was £85 in credit.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
2
Ganesha Healthcare Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Southport Road, Chorley, Lancashire, PR7 1LD.
For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GANESHA HEALTHCARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 April 2022
Dr B A Patel
Director
Company Registration Number 08230242