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Company registration number: 08761740
Kamara Healthcare Limited
Unaudited filleted financial statements
30 November 2023
Kamara Healthcare Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kamara Healthcare Limited
Directors and other information
Director Mr Allie Kamara
Company number 08761740
Registered office 6a Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
Business address 2 Observatory Walk
Redhill
Surrey
RH1 1HL
Accountants Giltinan & Kennedy LLP
6a Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
Kamara Healthcare Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 14,769 23,630
Creditors: amounts falling due within one year ( 9,930) ( 11,253)
_______ _______
Net current assets 4,839 12,377
_______ _______
Total assets less current liabilities 4,839 12,377
Creditors: amounts falling due after more than one year ( 2,917) ( 4,317)
_______ _______
Net assets 1,922 8,060
_______ _______
Capital and reserves 1,922 8,060
_______ _______
Notes to the financial statements
Kamara Healthcare Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Allie Kamara 21,432 87,997 ( 95,129) 14,300
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Allie Kamara 13,451 87,525 ( 79,544) 21,432
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr Allie Kamara
Director
Company registration number: 08761740
The company is a private company limited by shares, registered in UK.