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Company Registration No. 13416384 (England and Wales)
HEALTH AND MEDICS FOR HUMAN LIMITED Unaudited accounts for the year ended 30 May 2023
HEALTH AND MEDICS FOR HUMAN LIMITED Unaudited accounts Contents
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HEALTH AND MEDICS FOR HUMAN LIMITED Company Information for the year ended 30 May 2023
Director
Fawzia Sharon Khalid
Company Number
13416384 (England and Wales)
Registered Office
121 CORNWALL DRIVE BURY BL9 9EX ENGLAND
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HEALTH AND MEDICS FOR HUMAN LIMITED Statement of financial position as at 30 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,925 
15,178 
Cash at bank and in hand
1,547 
2,564 
12,472 
17,742 
Creditors: amounts falling due within one year
(9,400)
(15,362)
Net current assets
3,072 
2,380 
Net assets
3,072 
2,380 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,071 
2,379 
Shareholders' funds
3,072 
2,380 
For the year ending 30 May 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 her 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 8 April 2024 and were signed on its behalf by
Fawzia Sharon Khalid Director Company Registration No. 13416384
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HEALTH AND MEDICS FOR HUMAN LIMITED Notes to the Accounts for the year ended 30 May 2023
1
Statutory information
HEALTH AND MEDICS FOR HUMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13416384. The registered office is 121 CORNWALL DRIVE, BURY, BL9 9EX, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,546 
15,178 
Other debtors
2,379 
- 
10,925 
15,178 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
162 
452 
Loans from directors
9,238 
14,910 
9,400 
15,362 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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