ONYEKASIN CARE INVESTMENT LTD

Company Registration Number:
11354580 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

ONYEKASIN CARE INVESTMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2021

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 2021




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 2021

The directors present their report with the financial statements of the company for the period ended 31 May 2021

Principal Activities

The company's principal activity during the period was the provision of health and medical care services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2020 to 31 May 2021
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 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 53,633 51,219
Cash at bank and in hand: 3 1,714
Total current assets: 53,636 52,933
Creditors: amounts falling due within one year: 6 ( 13,599 ) ( 2,909 )
Net current assets (liabilities): 40,037 50,024
Total assets less current liabilities: 40,037 50,024
Creditors: amounts falling due after more than one year: 7 ( 40,000 ) ( 50,000 )
Total net assets (liabilities): 37 24

The notes form part of these financial statements

ONYEKASIN CARE INVESTMENT LTD

Balance sheet continued

As at 31 May 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 27 14
Shareholders funds: 37 24

For the year ending 31 May 2021 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 2021

  • 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 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

ONYEKASIN CARE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 3. Off balance sheet disclosure

    No

ONYEKASIN CARE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Dividends


2021
£

2020
£
Dividends paid 2,931 7,630

ONYEKASIN CARE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

5. Debtors


2021
£

2020
£
Other debtors 53,633 51,219
Total 53,633 51,219

ONYEKASIN CARE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 10,000
Taxation and social security 3,249 2,559
Accruals and deferred income 350 350
Total 13,599 2,909

ONYEKASIN CARE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

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


2021
£

2020
£
Bank loans and overdrafts 40,000 50,000
Total 40,000 50,000