Company Registration No. 08400115 (England and Wales)
RHYTHMIC CARE UK LTD
Unaudited accounts
for the year ended 28 February 2023
RHYTHMIC CARE UK LTD
Unaudited accounts
Contents
RHYTHMIC CARE UK LTD
Company Information
for the year ended 28 February 2023
Company Number
08400115 (England and Wales)
Registered Office
103 CRANBROOK ROAD (2ND FLOOR)
ILFORD
ESSEX
IG1 4PU
Accountants
ACN Accountants
41 Orsett Road
Grays
RM17 5DS
RHYTHMIC CARE UK LTD
Statement of financial position
as at 28 February 2023
Tangible assets
1,616,095
25,956
Cash at bank and in hand
438,495
600,907
Creditors: amounts falling due within one year
(567,563)
(327,991)
Net current assets
116,997
573,130
Total assets less current liabilities
1,760,292
599,086
Creditors: amounts falling due after more than one year
(517,233)
(32,500)
Net assets
1,243,059
566,586
Called up share capital
100
100
Profit and loss account
1,242,959
566,486
Shareholders' funds
1,243,059
566,586
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 November 2023 and were signed on its behalf by
Tulip Sultana
Director
Company Registration No. 08400115
RHYTHMIC CARE UK LTD
Notes to the Accounts
for the year ended 28 February 2023
RHYTHMIC CARE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08400115. The registered office is 103 CRANBROOK ROAD (2ND FLOOR), ILFORD, ESSEX, IG1 4PU.
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:
Land & buildings
Over 50 Years
Plant & machinery
Over 5 Years
Fixtures & fittings
Over 5 Years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
RHYTHMIC CARE UK LTD
Notes to the Accounts
for the year ended 28 February 2023
4
Tangible fixed assets
Total
At 28 February 2023
1,671,472
Charge for the year
18,170
At 28 February 2023
55,377
At 28 February 2023
1,616,095
At 28 February 2022
25,956
5
Average number of employees
During the year the average number of employees was 275 (2022: 250).