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Company Registration No. 12388927 (England and Wales)
TSTH HEALTHCARE LIMITED Unaudited accounts for the year ended 31 January 2023
TSTH HEALTHCARE LIMITED Unaudited accounts Contents
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TSTH HEALTHCARE LIMITED Company Information for the year ended 31 January 2023
Director
Musibaudeen Gbolahan Fashola
Company Number
12388927 (England and Wales)
Registered Office
41 WOLFE CRESCENT LONDON SE7 8TS ENGLAND
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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TSTH HEALTHCARE LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
15,000 
- 
Cash at bank and in hand
4,674 
4,396 
19,674 
4,396 
Creditors: amounts falling due within one year
(1,393)
11,949 
Net current assets
18,281 
16,345 
Total assets less current liabilities
18,281 
16,345 
Creditors: amounts falling due after more than one year
(12,000)
(16,000)
Net assets
6,281 
345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,181 
245 
Shareholders' funds
6,281 
345 
For the year ending 31 January 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 13 October 2023 and were signed on its behalf by
Musibaudeen Gbolahan Fashola Director Company Registration No. 12388927
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TSTH HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
TSTH HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12388927. The registered office is 41 WOLFE CRESCENT, LONDON, SE7 8TS, 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
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
15,000 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,393 
51 
Loans from directors
- 
(12,000)
1,393 
(11,949)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,000 
16,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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