Company Registration No. 10256592 (England and Wales)
KONASTONE HEALTHCARE LTD
Unaudited accounts
for the year ended 30 June 2023
KONASTONE HEALTHCARE LTD
Unaudited accounts
Contents
KONASTONE HEALTHCARE LTD
Company Information
for the year ended 30 June 2023
Company Number
10256592 (England and Wales)
Registered Office
20 BROOK HOUSE BROOK STREET
TIPTON
WEST MIDLANDS
DY4 9DD
ENGLAND
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
KONASTONE HEALTHCARE LTD
Statement of financial position
as at 30 June 2023
Tangible assets
13,942
14,855
Cash at bank and in hand
(1,179)
36,873
Creditors: amounts falling due within one year
(30,330)
(31,781)
Net current assets
13,033
49,634
Total assets less current liabilities
26,975
64,489
Creditors: amounts falling due after more than one year
(13,540)
(18,973)
Called up share capital
10
10
Profit and loss account
13,425
45,506
Shareholders' funds
13,435
45,516
For the year ending 30 June 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 29 March 2024 and were signed on its behalf by
Jesman Muhamba
Director
Company Registration No. 10256592
KONASTONE HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 June 2023
KONASTONE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10256592. The registered office is 20 BROOK HOUSE BROOK STREET, TIPTON, WEST MIDLANDS, DY4 9DD, 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.
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:
Plant & machinery
18% diminishing method
Motor vehicles
18% diminishing method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
24,683
7,975
32,658
At 30 June 2023
24,683
10,123
34,806
At 1 July 2022
11,689
6,114
17,803
Charge for the year
2,339
722
3,061
At 30 June 2023
14,028
6,836
20,864
At 30 June 2023
10,655
3,287
13,942
At 30 June 2022
12,994
1,861
14,855
Amounts falling due within one year
Trade debtors
44,542
44,542
KONASTONE HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21,822
26,141
Loans from directors
1,609
5,640
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 13 (2022: 13).