Company Registration No. 07816924 (England and Wales)
W B HEALTHCARE LTD
Unaudited accounts
for the year ended 31 October 2023
W B HEALTHCARE LTD
Unaudited accounts
Contents
W B HEALTHCARE LTD
Company Information
for the year ended 31 October 2023
Directors
Wajahat Rasheed Mahmood
Yaser Baig
Company Number
07816924 (England and Wales)
Registered Office
UNIT 1A
154 BORDESLEY GREEN ROAD
BIRMINGHAM
B8 1BY
ENGLAND
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
W B HEALTHCARE LTD
Statement of financial position
as at 31 October 2023
Tangible assets
3,893
4,748
Cash at bank and in hand
149,761
67,859
Creditors: amounts falling due within one year
(176,576)
(139,860)
Net current assets
63,835
111,003
Total assets less current liabilities
67,728
115,751
Creditors: amounts falling due after more than one year
(44,949)
(49,165)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
22,587
66,374
Shareholders' funds
22,687
66,474
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Yaser Baig
Director
Company Registration No. 07816924
W B HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 October 2023
W B HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07816924. The registered office is UNIT 1A, 154 BORDESLEY GREEN ROAD, BIRMINGHAM, B8 1BY, 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.
Turnover represents the value, net of VAT and discounts (where appropriate), and repayments received from NHS for provision of pharmacy facilities.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
At 18% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
2,500
15,003
17,503
At 31 October 2023
2,500
15,003
17,503
At 1 November 2022
1,573
11,182
12,755
Charge for the year
167
688
855
At 31 October 2023
1,740
11,870
13,610
At 31 October 2023
760
3,133
3,893
At 31 October 2022
927
3,821
4,748
W B HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
162,199
126,648
Taxes and social security
14,377
13,212
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 15 (2022: 14).