WANDLE HEALTHCARE SERVICES LTD

Company Registration Number:
08816033 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WANDLE HEALTHCARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

WANDLE HEALTHCARE SERVICES LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 17,861 17,481
Total fixed assets: 17,861 17,481
Current assets
Debtors:   448,856 415,768
Cash at bank and in hand: 17,655 57,126
Total current assets: 466,511 472,894
Creditors: amounts falling due within one year: 4 (181,696) (160,739)
Net current assets (liabilities): 284,815 312,155
Total assets less current liabilities: 302,676 329,636
Total net assets (liabilities): 302,676 329,636
Capital and reserves
Called up share capital: 38,560 38,560
Profit and loss account: 264,116 291,076
Shareholders funds: 302,676 329,636

The notes form part of these financial statements

WANDLE HEALTHCARE SERVICES LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2023
and signed on behalf of the board by:

Name: Mrs C Nyakanyanga
Status: Director

The notes form part of these financial statements

WANDLE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:Fixtures, fittings, tools and equipment: 33% straight line Motor vehicles: 20% straight line

WANDLE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 57 53

WANDLE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 30,954
Additions 5,396
At 31 March 2023 36,350
Depreciation
At 01 April 2022 13,473
Charge for year 5,016
At 31 March 2023 18,489
Net book value
At 31 March 2023 17,861
At 31 March 2022 17,481

WANDLE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Accruals and deferred income £2,400Corporation tax £8,161Other taxes and social security costs £50,258Other creditors £120,877