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Company Registration No. 13091132 (England and Wales)
K.h.medical Care Ltd Unaudited accounts for the year ended 31 December 2021
K.h.medical Care Ltd Unaudited accounts Contents
Page
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K.h.medical Care Ltd Company Information for the year ended 31 December 2021
Director
Khairi Hajaji
Company Number
13091132 (England and Wales)
Registered Office
68 Elmwood Park Gardens NEWCASTLE UPON TYNE Tyne and Wear NE13 9DP England
Accountants
TAA Accountants 21 Greenhow Road Leeds LS4 2JA
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K.h.medical Care Ltd Accountants' report
Accountants' report to the director of K.h.medical Care Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K.h.medical Care Ltd for the year ended 31 December 2021 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of K.h.medical Care Ltd, as a body, in accordance with the terms of our engagement letter dated 8 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of K.h.medical Care Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K.h.medical Care Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K.h.medical Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K.h.medical Care Ltd. You consider that K.h.medical Care Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of K.h.medical Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TAA Accountants 21 Greenhow Road Leeds LS4 2JA 13 September 2022
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K.h.medical Care Ltd Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Current assets
Cash at bank and in hand
6,666 
Creditors: amounts falling due within one year
(3,030)
Net current assets
3,636 
Net assets
3,636 
Capital and reserves
Called up share capital
2 
Profit and loss account
3,634 
Shareholders' funds
3,636 
For the year ending 31 December 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 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 13 September 2022 and were signed on its behalf by
Khairi Hajaji Director Company Registration No. 13091132
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K.h.medical Care Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
K.h.medical Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13091132. The registered office is 68 Elmwood Park Gardens, , NEWCASTLE UPON TYNE, Tyne and Wear, NE13 9DP, England.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
852 
Loans from directors
1,728 
Accruals
450 
3,030 
5
Average number of employees
During the year the average number of employees was 0.
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