11906874falsePROVISION OF NURSING AND HEALTH CARE SERVICES, ALL OF WHICH IS CARRIED OUT WITHIN THE UNITED KINGDOM.2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11906874

SINKA LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

SINKA LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
MARCYLYN HAZVINEI CHIDZIYA
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11906874
BANKERS
HSBC UK BANK plc
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

SINKA LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SINKA LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets39371,033
CURRENT ASSETS
Debtors42,1952,271
Cash at bank and in hand48,75939,017
50,95441,288
CREDITORS: Amounts falling due within one year517,93717,750
NET CURRENT ASSETS33,01723,538
TOTAL ASSETS LESS CURRENT LIABILITIES33,95424,571
PROVISIONS FOR LIABILITIES AND CHARGES6178196
NET ASSETS33,77624,375
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account33,76624,365
SHAREHOLDERS' FUNDS33,77624,375
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2023 and signed on their behalf by
.............................
MARCYLYN HAZVINEI CHIDZIYA
Director

SINKA LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipmentstraight line10%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts, derived from ordinary activities.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

SINKA LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20221,4651,465
Additions4848
Disposals(140)(140)
At 31/03/20231,3731,373
Depreciation
At 01/04/2022432432
Disposals(140)(140)
For the year144144
At 31/03/2023436436
Net Book Amounts
At 31/03/2023937937
At 31/03/20221,0331,033
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,1142,190
Prepayments8181
2,1952,271
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax10,88410,021
PAYE control1,5261,407
Salaries and wages control3643,840
Directors current account2,638717
Accruals2,5251,765
17,93717,750

SINKA LTD

6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation178196
178196
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
8. CONTROLLING PARTY
The company is wholly owned by the director Miss M H Chidziya.
9. RELATED PARTY TRANSACTIONS
The director Miss M H Chidziya received a dividend of £ 37,000 in the year to 31 March 2023 (2022 - £ 35,000).
10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is primarally involved in the provision of nursing and health care services, all of which is carried out within the United Kingdom.
11. GENERAL INFORMATION
Sinka Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.