Company Registration No. 13244776 (England and Wales)
Compound Corporate Health Ltd
Unaudited accounts
for the year ended 31 March 2023
Compound Corporate Health Ltd
Unaudited accounts
Contents
Compound Corporate Health Ltd
Company Information
for the year ended 31 March 2023
Directors
Miss Juliet Abbott
Mr Christopher Abbott
Mr Samuel Goulding
Company Number
13244776 (England and Wales)
Registered Office
UNIT D BROOKSIDE ROAD
RUDDINGTON
NOTTINGHAM
NG11 6AT
ENGLAND
Compound Corporate Health Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
3,935
4,886
Creditors: amounts falling due within one year
(2,290)
(4,032)
Net current assets
1,645
854
Called up share capital
75
75
Profit and loss account
1,570
779
Shareholders' funds
1,645
854
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Miss Juliet Abbott
Director
Company Registration No. 13244776
Compound Corporate Health Ltd
Notes to the Accounts
for the year ended 31 March 2023
Compound Corporate Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 13244776. The registered office is UNIT D BROOKSIDE ROAD, RUDDINGTON, NOTTINGHAM, NG11 6AT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,790
3,532
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).