Company Registration No. 07965038 (England and Wales)
Aryan Healthcare Services ltd
Unaudited accounts
for the year ended 28 February 2023
Aryan Healthcare Services ltd
Unaudited accounts
Contents
Aryan Healthcare Services ltd
Company Information
for the year ended 28 February 2023
Director
Dr Navin Kumar Jaiveloo
Company Number
07965038 (England and Wales)
Registered Office
RANNOCH
50 WOODGATES LANE
NORTH FERRIBY
EAST RIDING OF YORKSHIRE
HU14 3JY
ENGLAND
Accountants
A-1 Accountants Ltd
32 Chestnut Rise
Barrow-upon-Humber
DN19 7SG
Aryan Healthcare Services ltd
Statement of financial position
as at 28 February 2023
Tangible assets
29,245
38,967
Cash at bank and in hand
(924)
3,231
Creditors: amounts falling due within one year
(6,212)
(15,532)
Net current liabilities
(4,616)
(661)
Total assets less current liabilities
24,629
38,306
Creditors: amounts falling due after more than one year
(21,040)
(31,597)
Called up share capital
4
4
Profit and loss account
3,585
6,705
Shareholders' funds
3,589
6,709
For the year ending 28 February 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 16 October 2023 and were signed on its behalf by
Dr Navin Kumar Jaiveloo
Director
Company Registration No. 07965038
Aryan Healthcare Services ltd
Notes to the Accounts
for the year ended 28 February 2023
Aryan Healthcare Services ltd is a private company, limited by shares, registered in England and Wales, registration number 07965038. The registered office is RANNOCH, 50 WOODGATES LANE, NORTH FERRIBY, EAST RIDING OF YORKSHIRE, HU14 3JY, 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.
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.
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
25% RBL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
23,162
37,865
61,027
At 28 February 2023
23,162
37,865
61,027
At 1 March 2022
12,594
9,466
22,060
Charge for the year
2,642
7,080
9,722
At 28 February 2023
15,236
16,546
31,782
At 28 February 2023
7,926
21,319
29,245
At 28 February 2022
10,568
28,399
38,967
Amounts falling due within one year
Trade debtors
2,520
11,640
Aryan Healthcare Services ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,212
15,532
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
4,011
9,602
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).