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Company Registration No. 12613688 (England and Wales)
Honeywell Health Care Ltd Unaudited accounts for the year ended 31 May 2023
Honeywell Health Care Ltd Unaudited accounts Contents
Page
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Honeywell Health Care Ltd Company Information for the year ended 31 May 2023
Director
Mr Leonard Mamvura
Company Number
12613688 (England and Wales)
Registered Office
87 SINCLAIR DRIVE BASINGSTOKE RG21 6AF ENGLAND
Accountants
Asad Hanif AFA MIPA 298 Barnsley Road Sheffield S4 7AH
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Honeywell Health Care Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
489 
489 
Current assets
Debtors
4,455 
1,542 
Cash at bank and in hand
22,295 
12,665 
26,750 
14,207 
Creditors: amounts falling due within one year
(2,996)
(3,223)
Net current assets
23,754 
10,984 
Net assets
24,243 
11,473 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,242 
11,472 
Shareholders' funds
24,243 
11,473 
For the year ending 31 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 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 23 February 2024 and were signed on its behalf by
Mr Leonard Mamvura Director Company Registration No. 12613688
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Honeywell Health Care Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Honeywell Health Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12613688. The registered office is 87 SINCLAIR DRIVE, BASINGSTOKE, RG21 6AF, 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.
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:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
489 
At 31 May 2023
489 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
489 
At 31 May 2022
489 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,455 
1,542 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,996 
3,223 
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Honeywell Health Care Ltd Notes to the Accounts for the year ended 31 May 2023
7
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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