Company Registration No. 09315788 (England and Wales)
FREEDOM WAY HEALTHCARE LIMITED
Unaudited accounts
for the year ended 30 November 2023
FREEDOM WAY HEALTHCARE LIMITED
Company Information
for the year ended 30 November 2023
Directors
Ezra Volo Sibanda
Sithembile Eugenia Sibanda
Company Number
09315788 (England and Wales)
Registered Office
4 BLUEBELL CRESCENT
GREAT BARR
BIRMINGHAM
WEST MIDLANDS
B42 2FS
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
FREEDOM WAY HEALTHCARE LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
6,088
7,227
Cash at bank and in hand
3,894
2,342
Creditors: amounts falling due within one year
(9,642)
(10,653)
Net current assets
12,995
12,066
Total assets less current liabilities
19,083
19,293
Creditors: amounts falling due after more than one year
(8,145)
(12,019)
Called up share capital
100
100
Profit and loss account
10,838
7,174
Shareholders' funds
10,938
7,274
For the year ending 30 November 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 31 July 2024 and were signed on its behalf by
Ezra Volo Sibanda
Director
Company Registration No. 09315788
FREEDOM WAY HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
FREEDOM WAY HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09315788. The registered office is 4 BLUEBELL CRESCENT, GREAT BARR, BIRMINGHAM, WEST MIDLANDS, B42 2FS.
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
5,934
5,000
10,934
At 30 November 2023
5,934
5,000
10,934
At 1 December 2022
1,464
2,243
3,707
Charge for the year
643
496
1,139
At 30 November 2023
2,107
2,739
4,846
At 30 November 2023
3,827
2,261
6,088
At 30 November 2022
4,470
2,757
7,227
Amounts falling due within one year
Other debtors
18,743
20,377
FREEDOM WAY HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,992
10,003
7
Creditors: amounts falling due after more than one year
2023
2022
The company made an interest-free loan of £18,743.00 to the Director during the year. The maximum outstanding balance at any point during the year was £18,743.00.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).