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Registered Number: 12234021
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2022

for

MK HEALTHCARE RECRUITMENT LTD

Director Muhammad Laher
Registered Number 12234021
Registered Office 23-25 Friar Lane
Leicester
LE1 5QQ
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets
Tangible fixed assets 2 809    1,011 
809    1,011 
 
Current assets
Debtors 3 333,044    93,296 
Cash at bank and in hand 8,664    29,030 
341,708    122,326 
Creditors: amount falling due within one year 4 (221,402)   (100,156)
Net current assets 120,306    22,170 
 
Total assets less current liabilities 121,115    23,181 
Net assets 121,115    23,181 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 5 121,113    23,179 
Shareholders fund 121,115    23,181 
 
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Muhammad Laher
Director

Date approved: 02 November 2023
2
Statutory Information
MK HEALTHCARE RECRUITMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12234021, registration address 23-25 Friar Lane, Leicester, LE1 5QQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Computer equipment   Total
  £   £
At 01 October 2021 1,264    1,264 
Additions  
Disposals  
At 30 September 2022 1,264    1,264 
Depreciation
At 01 October 2021 253    253 
Charge for year 202    202 
On disposals  
At 30 September 2022 455    455 
Net book values
Closing balance as at 30 September 2022 809    809 
Opening balance as at 01 October 2021 1,011    1,011 

3.

Debtors: amounts falling due within one year

2022
£
  2021
£
Trade debtors 64,794    64,794 
Other debtors 29,019    28,502 
Wages and Salaries Overpaid 230,668   
Pension 8,563   
333,044    93,296 
4.

Creditors: amount falling due within one year

2022
£
  2021
£
Trade creditors   961 
Accrued expenses 2,074    359 
Other creditors 17,486    16,524 
Bank Loan   39,630 
Corporation tax 43,520    5,198 
Social security & other tax 158,322    37,484 
221,402    100,156 
5.

Profit and loss account

  2022
£
Balance at 01 October 2021 23,179 
Profit for the year 163,169 
Equity dividend paid (65,235)
Balance at 30 September 2022 121,113 

6.

Average number of employees

Average number of employees during the year was 21  (2021: 1).
3