1 April 2021 false No description of principal activity Taxfiler 2023.14 08425890business:PrivateLimitedCompanyLtd2021-04-012022-03-31 084258902021-03-31 084258902021-04-012022-03-31 08425890business:AuditExemptWithAccountantsReport2021-04-012022-03-31 08425890business:FilletedAccounts2021-04-012022-03-31 084258902022-03-31 084258902021-03-31 08425890core:WithinOneYear2022-03-31 08425890core:WithinOneYear2021-03-31 08425890core:AfterOneYear2022-03-31 08425890core:AfterOneYear2021-03-31 08425890core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08425890core:ShareCapitalcore:PreviouslyStatedAmount2021-03-31 08425890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08425890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-03-31 08425890core:PreviouslyStatedAmount2022-03-31 08425890core:PreviouslyStatedAmount2021-03-31 08425890business:SmallEntities2021-04-012022-03-31 08425890business:Director12021-04-012022-03-31 08425890countries:EnglandWales2021-04-012022-03-31 08425890business:RegisteredOffice2021-04-012022-03-31 08425890core:FurnitureFittings2021-04-012022-03-31 08425890core:FurnitureFittings2021-03-31 08425890core:ComputerEquipment2021-03-31 08425890core:FurnitureFittings2022-03-31 08425890core:ComputerEquipment2022-03-31 08425890core:ComputerEquipment2021-04-012022-03-31 084258902020-04-012021-03-31 iso4217:GBP xbrli:pure
BESTWAYS HEALTHCARE LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
507 
676 
Current assets
Debtors
6,257 
- 
Cash at bank and in hand
- 
7,848 
6,257 
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)
Capital and reserves
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
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BESTWAYS HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 April 2021
573 
473 
1,046 
Charge for the year
132 
37 
169 
At 31 March 2022
705 
510 
1,215 
Net book value
At 31 March 2022
397 
110 
507 
At 31 March 2021
529 
147 
676 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
6,257 
- 
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BESTWAYS HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
- 
1,592 
Accruals
153 
- 
153 
1,592 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
21,000 
21,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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