Company Registration No. SC549542 (Scotland)
AMARE HEALTHCARE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 November 2021
AMARE HEALTHCARE SOLUTIONS LIMITED
Unaudited accounts
Contents
AMARE HEALTHCARE SOLUTIONS LIMITED
Company Information
for the year ended 30 November 2021
Company Number
SC549542 (Scotland)
Registered Office
14 EWING WAY
LARBERT
FK5 4XB
SCOTLAND
AMARE HEALTHCARE SOLUTIONS LIMITED
Statement of financial position
as at 30 November 2021
Tangible assets
9,193
10,665
Cash at bank and in hand
2,862
221
Creditors: amounts falling due within one year
(2,517)
(1,454)
Net current assets/(liabilities)
345
(1,233)
Total assets less current liabilities
9,538
9,432
Creditors: amounts falling due after more than one year
(45,145)
(6,500)
Net (liabilities)/assets
(35,607)
2,932
Called up share capital
1
1
Profit and loss account
(35,608)
2,931
Shareholders' funds
(35,607)
2,932
For the year ending 30 November 2021 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 director acknowledges her 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 and authorised for issue on 15 August 2022 and were signed on its behalf by
Lindiwe Sibanda
Director
Company Registration No. SC549542
AMARE HEALTHCARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2021
AMARE HEALTHCARE SOLUTIONS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC549542. The registered office is 14 EWING WAY, LARBERT, FK5 4XB, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2020
11,309
1,000
12,309
At 30 November 2021
11,309
1,999
13,308
At 1 December 2020
1,316
328
1,644
Charge for the year
1,799
-
1,799
At 30 November 2021
3,115
1,000
4,115
At 30 November 2021
8,194
999
9,193
At 30 November 2020
9,993
672
10,665
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
974
974
AMARE HEALTHCARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
5,145
6,500
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Average number of employees
During the year the average number of employees was 1 (2020: 1).