Company Registration No. 09706044 (England and Wales)
PPC HEALTHCARE LTD
Unaudited accounts
for the year ended 31 July 2023
PPC HEALTHCARE LTD
Unaudited accounts
Contents
PPC HEALTHCARE LTD
Company Information
for the year ended 31 July 2023
Company Number
09706044 (England and Wales)
Registered Office
78 GERVASE AVENUE
SHEFFIELD
S8 7PE
ENGLAND
Accountants
MS Accounting Services
547 Attercliffe Road
Sheffield
South Yorkshire
S9 3RA
PPC HEALTHCARE LTD
Statement of financial position
as at 31 July 2023
Tangible assets
10,726
959
Cash at bank and in hand
7,442
3,319
Creditors: amounts falling due within one year
(27,005)
(14,039)
Net current assets/(liabilities)
18,072
(5,733)
Total assets less current liabilities
28,798
(4,774)
Creditors: amounts falling due after more than one year
(28,909)
(16,513)
Net liabilities
(111)
(21,287)
Capital redemption reserve
1
1
Profit and loss account
(112)
(21,288)
Shareholders' funds
(111)
(21,287)
For the year ending 31 July 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 30 April 2024 and were signed on its behalf by
Naume Maguru
Director
Company Registration No. 09706044
PPC HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 July 2023
PPC HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09706044. The registered office is 78 GERVASE AVENUE, SHEFFIELD, S8 7PE, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
1,509
-
-
1,509
Additions
-
9,900
2,220
12,120
At 31 July 2023
1,509
9,900
2,220
13,629
At 1 August 2022
550
-
-
550
Charge for the year
172
1,782
399
2,353
At 31 July 2023
722
1,782
399
2,903
At 31 July 2023
787
8,118
1,821
10,726
At 31 July 2022
959
-
-
959
Amounts falling due within one year
Trade debtors
37,118
4,987
PPC HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
24,925
12,738
Other creditors
1,969
1,190
Loans from directors
111
111
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
17,282
1,214
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).