Company Registration No. 10697913 (England and Wales)
Nem Health Limited
Unaudited accounts
for the year ended 31 March 2023
Nem Health Limited
Unaudited accounts
Contents
Nem Health Limited
Company Information
for the year ended 31 March 2023
Company Number
10697913 (England and Wales)
Registered Office
DR NNEKA EZE - SHIRLEY OAKS HOSPITAL
POPPY LANE
CROYDON
CR9 8AB
ENGLAND
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Nem Health Limited
Statement of financial position
as at 31 March 2023
Tangible assets
81,579
60,524
Cash at bank and in hand
95,975
119,345
Creditors: amounts falling due within one year
(97,726)
(59,316)
Net current assets
86,381
90,699
Net assets
167,960
151,223
Called up share capital
10
10
Profit and loss account
167,950
151,213
Shareholders' funds
167,960
151,223
For the year ending 31 March 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 24 December 2023 and were signed on its behalf by
Dr Nwaneka Eze
Director
Company Registration No. 10697913
Nem Health Limited
Notes to the Accounts
for the year ended 31 March 2023
Nem Health Limited is a private company, limited by shares, registered in England and Wales, registration number 10697913. The registered office is DR NNEKA EZE - SHIRLEY OAKS HOSPITAL, POPPY LANE, CROYDON, CR9 8AB, 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
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
21,116
73,645
94,761
Additions
5,089
81,787
86,876
Disposals
-
(73,645)
(73,645)
At 31 March 2023
26,205
81,787
107,992
At 1 April 2022
4,815
29,422
34,237
Charge for the year
5,241
16,357
21,598
On disposals
-
(29,422)
(29,422)
At 31 March 2023
10,056
16,357
26,413
At 31 March 2023
16,149
65,430
81,579
At 31 March 2022
16,301
44,223
60,524
Nem Health Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
3,809
3,809
Other debtors
81,061
23,599
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
24,674
25,739
Other creditors
70,652
31,177
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).