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Registered Number: 14473484


 

 

 

GOLD CLASS HEALTHCARE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 09 November 2022

End date: 30 November 2023
Directors Tendayi Makanidzana
Lloyd Makanidzana
Registered Number 14473484
Registered Office 1 Midland Road
Wednesbury
WS10 8HX
Accountants VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 November 2023.
Principal activities
Principal activity of the company during the financial period was of Temporary employment agency activities
Directors
The directors who served the company throughout the period were as follows:
Tendayi Makanidzana
Lloyd Makanidzana
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Tendayi Makanidzana
Director
----------------------------------
Lloyd Makanidzana
Director

Date approved: 03 February 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Gold Class Healthcare Ltd for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gold Class Healthcare Ltd for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Gold Class Healthcare Ltd, as a body, in accordance with the terms of our engagement letter dated 03 February 2024 Our work has been undertaken solely to prepare for your approval the accounts of Gold Class Healthcare Ltd and state those matters that we have agreed to state to the Board of Directors of Gold Class Healthcare Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gold Class Healthcare Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gold Class Healthcare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gold Class Healthcare Ltd. You consider that Gold Class Healthcare Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Gold Class Healthcare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2023



....................................................
VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
03 February 2024
3
 
 
Notes
 
2023
£
Gross profit
Operating profit
Profit/(Loss) on ordinary activities before taxation
Tax on profit on ordinary activities
Profit/(Loss) for the financial period
 
4
 
 
Notes
 
2023
£
Current assets    
Debtors 3 2 
Net current assets 2 
 
Total assets less current liabilities 2 
Net assets 2 
 

Capital and reserves
   
Called up share capital 2 
Shareholder's funds 2 
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 February 2024 and were signed on its behalf by:


-------------------------------
Tendayi Makanidzana
Director
-------------------------------
Lloyd Makanidzana
Director
5
General Information
Gold Class Healthcare Ltd is a private company, limited by shares, registered in , registration number 14473484, registration address 1 Midland Road, Wednesbury, WS10 8HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Debtors: amounts falling due within one year

2023
£
Director's loan accounts Tendayi
1 

3.

Debtors: amounts falling due after one year

2023
£
Directors' Loan Accounts Lloyd
1 

4.

Creditors: amount falling due within one year

2023
£

5.

Creditors: amount falling due after more than one year

2023
£

6