ONYEKASIN CARE INVESTMENT LTD

Company Registration Number:
11354580 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

ONYEKASIN CARE INVESTMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ONYEKASIN CARE INVESTMENT LTD

Company Information

for the Period Ended 31 May 2022




Director: Ignatius Onyekachi Ezekwem
Registered office: 34
Inglewood Court, Liebenrood Road
Reading
Berkshire
England
RG30 2DT
Company Registration Number: 11354580 (England and Wales)

ONYEKASIN CARE INVESTMENT LTD

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

The company's principal activity during the period was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
Ignatius Onyekachi Ezekwem

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Ignatius Onyekachi Ezekwem
Status: Director

ONYEKASIN CARE INVESTMENT LTD

Balance sheet

As at 31 May 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 56,393 53,633
Cash at bank and in hand: 1,203 3
Total current assets: 57,596 53,636
Creditors: amounts falling due within one year: 6 ( 17,680 ) ( 13,599 )
Net current assets (liabilities): 39,916 40,037
Total assets less current liabilities: 39,916 40,037
Creditors: amounts falling due after more than one year: 7 ( 39,897 ) ( 40,000 )
Total net assets (liabilities): 19 37

The notes form part of these financial statements

ONYEKASIN CARE INVESTMENT LTD

Balance sheet continued

As at 31 May 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 9 27
Shareholders funds: 19 37

For the year ending 31 May 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Ignatius Onyekachi Ezekwem
Status: Director

The notes form part of these financial statements

ONYEKASIN CARE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

ONYEKASIN CARE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

ONYEKASIN CARE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

ONYEKASIN CARE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Dividends


2022
£

2021
£
Dividends paid 15,920 2,931

ONYEKASIN CARE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

5. Debtors


2022
£

2021
£
Other debtors 56,393 53,633
Total 56,393 53,633

ONYEKASIN CARE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 10,000 10,000
Taxation and social security 6,980 3,249
Accruals and deferred income 700 350
Total 17,680 13,599

ONYEKASIN CARE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 39,897 40,000
Total 39,897 40,000