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REGISTERED NUMBER: 09362719 (England and Wales)














INTEGRATED FAMILY HEALTHCARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2022 TO 31 MARCH 2023






INTEGRATED FAMILY HEALTHCARE LIMITED (REGISTERED NUMBER: 09362719)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2022 TO 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


INTEGRATED FAMILY HEALTHCARE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2022 TO 31 MARCH 2023







DIRECTORS: Mr N Keyte
Dr A C Namvar
Dr D G Fox
Dr W De Haan
Mr S M Boxwell
Dr E N Konu





REGISTERED OFFICE: Federation
St Leonards Medical Centre
126 Bexhill Road
St Leonards on Sea
East Sussex
TN38 8BL





REGISTERED NUMBER: 09362719 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
Landgate Chambers
24 Landgate
Rye
East Sussex
TN31 7LJ

INTEGRATED FAMILY HEALTHCARE LIMITED (REGISTERED NUMBER: 09362719)

BALANCE SHEET
31 MARCH 2023

2023 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,475 4,634

CURRENT ASSETS
Debtors 5 157,506 118,576
Cash at bank 1,086,535 1,267,172
1,244,041 1,385,748
CREDITORS
Amounts falling due within one year 6 848,897 1,301,222
NET CURRENT ASSETS 395,144 84,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

398,619

89,160

PROVISIONS FOR LIABILITIES 660 880
NET ASSETS 397,959 88,280

CAPITAL AND RESERVES
Called up share capital 7 24,751 24,751
Capital redemption reserve 750 750
Retained earnings 372,458 62,779
SHAREHOLDERS' FUNDS 397,959 88,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:




Mr S M Boxwell - Director


INTEGRATED FAMILY HEALTHCARE LIMITED (REGISTERED NUMBER: 09362719)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2022 TO 31 MARCH 2023


1. STATUTORY INFORMATION

Integrated Family Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 14 (2021 - 20 ) .

INTEGRATED FAMILY HEALTHCARE LIMITED (REGISTERED NUMBER: 09362719)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2022 TO 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2022
and 31 March 2023 642 6,831 7,473
DEPRECIATION
At 1 January 2022 335 2,504 2,839
Charge for period 77 1,082 1,159
At 31 March 2023 412 3,586 3,998
NET BOOK VALUE
At 31 March 2023 230 3,245 3,475
At 31 December 2021 307 4,327 4,634

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Trade debtors 157,506 67,791
Other debtors - 50,785
157,506 118,576

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Trade creditors 25,560 216,051
Taxation and social security 72,861 17,329
Other creditors 750,476 1,067,842
848,897 1,301,222

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2021
value: £    £   
99,000 Ordinary A .25 24,750 24,750
1 Ordinary C 1 1 1
24,751 24,751