BESTWAYS HEALTHCARE LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
-
7,848
Creditors: amounts falling due within one year
(153)
(1,592)
Net current assets
6,104
6,256
Total assets less current liabilities
6,611
6,932
Creditors: amounts falling due after more than one year
(21,000)
(21,000)
Net liabilities
(14,389)
(14,068)
Called up share capital
1
1
Profit and loss account
(14,390)
(14,069)
Shareholders' funds
(14,389)
(14,068)
For the year ending 31 March 2022 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 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 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 of Directors and authorised for issue on 24 February 2024 and were signed on its behalf by
JOSEPH NJIIRI
Director
Company Registration No. 08425890
BESTWAYS HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2022
BESTWAYS HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08425890. The registered office is 28 BOURNMOOR AVENUE, NOTTINGHAM, NG11 9LX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
1,102
620
1,722
At 31 March 2022
1,102
620
1,722
At 1 April 2021
573
473
1,046
Charge for the year
132
37
169
At 31 March 2022
705
510
1,215
At 31 March 2022
397
110
507
At 31 March 2021
529
147
676
Amounts falling due within one year
BESTWAYS HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).