Company Registration No. 09490314 (England and Wales)
COMPETENCE HEALTHCARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2022
COMPETENCE HEALTHCARE SERVICES LIMITED
Unaudited accounts
Contents
COMPETENCE HEALTHCARE SERVICES LIMITED
Company Information
for the year ended 31 March 2022
Director
Rangarirai David Mugwira
Company Number
09490314 (England and Wales)
Registered Office
86 TIVERTON
STOKE ON TRENT
ST2 0AS
UNITED KINGDOM
Accountants
Faithcor Accounting & Financial Services Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
COMPETENCE HEALTHCARE SERVICES LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
4,007
19,792
Creditors: amounts falling due within one year
6,578
(3,246)
Net current assets
10,585
16,546
Total assets less current liabilities
10,585
16,546
Creditors: amounts falling due after more than one year
(10,409)
(12,500)
Called up share capital
1
1
Profit and loss account
175
4,045
Shareholders' funds
176
4,046
For the year ending 31 March 2022 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 his 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 1 September 2022 and were signed on its behalf by
Rangarirai David Mugwira
Director
Company Registration No. 09490314
COMPETENCE HEALTHCARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2022
COMPETENCE HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09490314. The registered office is 86 TIVERTON, STOKE ON TRENT, ST2 0AS, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
7,774
3,246
Loans from directors
(14,352)
-
5
Creditors: amounts falling due after more than one year
2022
2021
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).