SHEPHERD M HEALTHCARE RESOURCES LIMITED

Company Registration Number:
11734266 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SHEPHERD M HEALTHCARE RESOURCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHEPHERD M HEALTHCARE RESOURCES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: S Mathuthu
Registered office: 1
The Garth
Cottingham
England
HU16 5BJ
Company Registration Number: 11734266 (England and Wales)

SHEPHERD M HEALTHCARE RESOURCES LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was the provision of nursing services.

Political and charitable donations

The company did not make any charitable donations during the period. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. As at the end of the financial year the company only had one employee who is also the director and is able bodied.

Directors

The director(s) shown below were appointed to the company during the period
S Mathuthu
01 January 2023

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: S Mathuthu
Status: Director

SHEPHERD M HEALTHCARE RESOURCES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 86,164 83,657
Staff Costs ( 9,100 ) ( 12,700 )
Depreciation and Writeoffs ( 482 ) ( 483 )
Other charges ( 39,364 ) ( 34,417 )
Tax on Profit ( 7,072 ) ( 6,851 )
Profit or (Loss) for Period 30,146 29,206

SHEPHERD M HEALTHCARE RESOURCES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 0 482
Current assets: 15,574 16,573
Creditors: amounts falling due within one year: ( 9,179 ) ( 7,515 )
Net current assets (liabilities): 6,395 9,058
Total assets less current liabilities: 6,395 9,540
Creditors: amounts falling due after more than one year: ( 4,456 ) ( 7,647 )
Total net assets (liabilities): 1,939 1,893
Capital and reserves: 1,939 1,893

SHEPHERD M HEALTHCARE RESOURCES LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: S Mathuthu
Status: Director

The notes form part of these financial statements

SHEPHERD M HEALTHCARE RESOURCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

SHEPHERD M HEALTHCARE RESOURCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No