1 01/03/2022 28/02/2023 2023-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13936609 2022-03-01 2023-02-28 13936609 2023-02-28 13936609 2022-02-28 13936609 bus:RegisteredOffice 2022-03-01 2023-02-28 13936609 bus:Director1 2022-03-01 2023-02-28 13936609 bus:Director2 2022-03-01 2023-02-28 13936609 core:WithinOneYear 2023-02-28 13936609 bus:Director1 2023-02-28 13936609 bus:Micro-entities 2022-03-01 2023-02-28 13936609 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13936609 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13936609 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13936609 bus:FullAccounts 2022-03-01 2023-02-28
Company registration number: 13936609
Shubana Healthcare Services Ltd
Unaudited filleted financial statements
28 February 2023
Shubana Healthcare Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shubana Healthcare Services Ltd
Directors and other information
Directors Dr Abdulkarim Shubana
Mrs Zinab Khaled
Company number 13936609
Registered office 23 Muirfield Drive
Wakefield
WF2 8SH
Shubana Healthcare Services Ltd
Statement of financial position
28 February 2023
2023
£
Current assets 97,852
Creditors: amounts falling due within one year ( 31,274)
_______
Net current assets 66,578
_______
Total assets less current liabilities 66,578
Accruals and deferred income ( 650)
_______
Net assets 65,928
_______
Capital and reserves 65,928
_______
Notes to the financial statements
Shubana Healthcare Services Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Abdulkarim Shubana - ( 14,871) ( 14,871)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
Dr Abdulkarim Shubana
Director
Company registration number: 13936609
The company is a private company limited by shares, registered in England & Wales.