1 May 2022 false No description of principal activity Taxfiler 2023.9 SC628850business:PrivateLimitedCompanyLtd2022-05-012023-04-30 SC6288502022-04-30 SC628850business:EntityNoLongerTradingButTradedInPast2022-05-012023-04-30 SC6288502022-05-012023-04-30 SC628850business:AuditExemptWithAccountantsReport2022-05-012023-04-30 SC628850business:FilletedAccounts2022-05-012023-04-30 SC6288502023-04-30 SC628850business:Director12022-05-012023-04-30 SC628850business:RegisteredOffice2022-05-012023-04-30 SC6288502022-04-30 SC628850core:WithinOneYear2023-04-30 SC628850core:WithinOneYear2022-04-30 SC628850core:AfterOneYear2023-04-30 SC628850core:AfterOneYear2022-04-30 SC628850core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC628850core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 SC628850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC628850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 SC628850core:PreviouslyStatedAmount2023-04-30 SC628850core:PreviouslyStatedAmount2022-04-30 SC628850business:SmallEntities2022-05-012023-04-30 SC628850countries:Scotland2022-05-012023-04-30 SC628850core:FurnitureFittings2022-05-012023-04-30 SC628850core:MotorVehicles2022-04-30 SC628850core:FurnitureFittings2022-04-30 SC628850core:MotorVehicles2022-05-012023-04-30 SC628850core:MotorVehicles2023-04-30 SC628850core:FurnitureFittings2023-04-30 SC6288502021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC628850 (Scotland)
FAJVIC HEALTH CARE LTD Unaudited accounts for the year ended 30 April 2023
FAJVIC HEALTH CARE LTD Unaudited accounts Contents
Page
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FAJVIC HEALTH CARE LTD Company Information for the year ended 30 April 2023
Director
Roosevelt Okpakon OBIRENFOJU
Company Number
SC628850 (Scotland)
Registered Office
9 HARE MOSS VIEW WHITBURN BATHGATE EH47 0DN SCOTLAND
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FAJVIC HEALTH CARE LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,232 
13,725 
Current assets
Cash at bank and in hand
672 
- 
Creditors: amounts falling due within one year
(2,956)
(4,581)
Net current liabilities
(2,284)
(4,581)
Total assets less current liabilities
11,948 
9,144 
Creditors: amounts falling due after more than one year
(12,595)
(14,406)
Net liabilities
(647)
(5,262)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(657)
(5,272)
Shareholders' funds
(647)
(5,262)
For the year ending 30 April 2023 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 6 September 2023 and were signed on its behalf by
Roosevelt Okpakon OBIRENFOJU Director Company Registration No. SC628850
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FAJVIC HEALTH CARE LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
FAJVIC HEALTH CARE LTD is a private company, limited by shares, registered in Scotland, registration number SC628850. The registered office is 9 HARE MOSS VIEW, WHITBURN, BATHGATE, EH47 0DN, SCOTLAND.
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
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
14,557 
50 
14,607 
Additions
- 
1,688 
1,688 
At 30 April 2023
14,557 
1,738 
16,295 
Depreciation
At 1 May 2022
873 
9 
882 
Charge for the year
821 
260 
1,081 
On disposals
- 
100 
100 
At 30 April 2023
1,694 
369 
2,063 
Net book value
At 30 April 2023
12,863 
1,369 
14,232 
At 30 April 2022
13,684 
41 
13,725 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,376 
4,181 
Accruals
580 
400 
2,956 
4,581 
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FAJVIC HEALTH CARE LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,595 
14,406 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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