Company Registration No. 11870577 (England and Wales)
Shanice Medical Care Ltd
Unaudited accounts
for the year ended 31 March 2023
Shanice Medical Care Ltd
Unaudited accounts
Contents
Shanice Medical Care Ltd
Company Information
for the year ended 31 March 2023
Director
Ms Rosemary Thodhlana
Company Number
11870577 (England and Wales)
Registered Office
5 Arne Close Reading Road
Winnersh
Wokingham
RG41 5GN
England
Shanice Medical Care Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
3,009
Creditors: amounts falling due within one year
(5,570)
Profit and loss account
15,183
Shareholders' funds
15,184
For the year ending 31 March 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 her 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
Ms Rosemary Thodhlana
Director
Company Registration No. 11870577
Shanice Medical Care Ltd
Notes to the Accounts
for the year ended 31 March 2023
Shanice Medical Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11870577. The registered office is 5 Arne Close Reading Road, Winnersh, Wokingham, RG41 5GN, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
5,570
6
Average number of employees
During the year the average number of employees was 1.