Registered number
12007596
RUI.PEREIRA HEALTH LTD
Filleted Accounts
31 May 2023
RUI.PEREIRA HEALTH LTD
Registered number: 12007596
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,303 1,759
Current assets
Cash at bank and in hand 6,663 2,202
Creditors: amounts falling due within one year 4 (1,833) (255)
Net current assets 4,830 1,947
Net assets 7,133 3,706
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,132 3,705
Shareholder's funds 7,133 3,706
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rui Pereira
Director
Approved by the board on 22 October 2023
RUI.PEREIRA HEALTH LTD
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 2,144
Additions 1,050
At 31 May 2023 3,194
Depreciation
At 1 June 2022 385
Charge for the year 506
At 31 May 2023 891
Net book value
At 31 May 2023 2,303
At 31 May 2022 1,759
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 515 255
Taxation and social security costs 1,318 -
1,833 255
5 Other information
RUI.PEREIRA HEALTH LTD is a private company limited by shares and incorporated in England. Its registered office is:
First Floor
67 Church Road
Hove
East Sussesx
BN3 2BD
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