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Registered Number: 11042082
England and Wales

 

 

 

HAFMURT HEALTH CARE SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Director Taoreed Alabi Muritala
Registered Number 11042082
Registered Office 96 Grasshaven Way
London
SE28 8TL
Accountants JONABEL AND CO LTD
269 Well Hall Road
Eltham
London
SE9 6TX
1
Director's report and financial statements
The director presents his report and accounts for the year ended 30 November 2021.
Principal activities
Principal activity of the company during the financial year continue to be that of human health hospital activities.
Director
The director who served the company throughout the year was as follows:
Taoreed Alabi Muritala
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


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Taoreed Alabi Muritala
Director

Date approved: 19 August 2022
2
  2021   2020
    £ £   £ £
Fixed assets   135      270 
Current assets 6,386      7,889   
Creditors: amount falling due within one year (420)     (10,480)  
Net current assets   5,966      (2,591)
Total assets less current liabilities   6,101      (2,321)
Creditors: amount falling due after more than one year   (9,167)    
Net liabilities   (3,066)     (2,321)
 

         
Capital and reserves   (3,066)     (2,321)
 
NOTES TO THE ACCOUNTS

General Information
Hafmurt Health Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11042082, registration address 96 Grasshaven Way, London, SE28 8TL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 August 2022 and were signed by:


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Taoreed Alabi Muritala
Director
3