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Company Registration number: 09540537

Community Health & Medicine Ltd

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Community Health & Medicine Ltd

Contents

Balance Sheet

1 to 3

 

Community Health & Medicine Ltd

(Registration number: 09540537)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

1,285,925

1,280,411

Current assets

2,125

100

Creditors: Amounts falling due within one year

(176,289)

(86,423)

Net current liabilities

(174,164)

(86,323)

Total assets less current liabilities

1,111,761

1,194,088

Creditors: Amounts falling due after more than one year

(902,749)

(1,028,857)

 

209,012

165,231

Capital and reserves

209,012

165,231

 

Community Health & Medicine Ltd

(Registration number: 09540537)
Balance Sheet as at 31 March 2020

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Westbury Mews
Westbury Hill
Westbury on Trym
Bristol
BS9 3QA
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 4).

 

Community Health & Medicine Ltd

(Registration number: 09540537)
Balance Sheet as at 31 March 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 March 2021 and signed on its behalf by:
 


Dr Kim Hearn
Director


Dr Rachel Brown
Director


Dr Timothy Mitchell
Director


Dr Thomas Alexander Bailward
Director