Company Registration No. 09601093 (England and Wales)
U&em Healthcare Limited
Unaudited accounts
for the year ended 31 May 2023
U&em Healthcare Limited
Unaudited accounts
Contents
U&em Healthcare Limited
Company Information
for the year ended 31 May 2023
Company Number
09601093 (England and Wales)
Registered Office
2 Allendale Grove
Birmingham
West Midlands
B43 5RY
England
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
U&em Healthcare Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
839
839
Creditors: amounts falling due within one year
(6,010)
(6,010)
Net current assets
34,829
34,829
Total assets less current liabilities
34,829
34,829
Creditors: amounts falling due after more than one year
(34,729)
(34,729)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Michael UMEH
Director
Company Registration No. 09601093
U&em Healthcare Limited
Notes to the Accounts
for the year ended 31 May 2023
U&em Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 09601093. The registered office is 2 Allendale Grove, Birmingham, West Midlands, B43 5RY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
40,000
40,000
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,000
6,000
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).