Company Registration No. 12565199 (England and Wales)
TEMZ VALLEY HEALTHCARE LIMITED
Unaudited accounts
for the year ended 30 April 2023
TEMZ VALLEY HEALTHCARE LIMITED
Unaudited accounts
Contents
TEMZ VALLEY HEALTHCARE LIMITED
Company Information
for the year ended 30 April 2023
Director
Emmanuel Musendeki
Company Number
12565199 (England and Wales)
Registered Office
19 MARTLEY GARDENS
SOUTHAMPTON
HAMPSHIRE
SO30 2AX
UNITED KINGDOM
Accountants
Rapid Accountants Ltd
348 Portswood Road,
southampton
England
SO17 3SB
TEMZ VALLEY HEALTHCARE LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
2,330
2,912
Cash at bank and in hand
2,837
563
Creditors: amounts falling due within one year
418
2,058
Net current assets
3,255
2,621
Called up share capital
100
100
Profit and loss account
5,485
5,433
Shareholders' funds
5,585
5,533
For the year ending 30 April 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 28 January 2024 and were signed on its behalf by
Emmanuel Musendeki
Director
Company Registration No. 12565199
TEMZ VALLEY HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 30 April 2023
TEMZ VALLEY HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12565199. The registered office is 19 MARTLEY GARDENS, SOUTHAMPTON, HAMPSHIRE, SO30 2AX, UNITED KINGDOM.
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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
2,445
1,195
3,640
At 30 April 2023
2,445
1,195
3,640
Charge for the year
391
191
582
At 30 April 2023
880
430
1,310
At 30 April 2023
1,565
765
2,330
At 30 April 2022
1,956
956
2,912
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
80
-
Loans from directors
(498)
(2,258)
TEMZ VALLEY HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 30 April 2023
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Average number of employees
During the year the average number of employees was 0 (2022: 0).