Company Registration No. 11671634 (England and Wales)
MSH HealthCare Ltd
Unaudited accounts
for the year ended 5 April 2024
MSH HealthCare Ltd
Unaudited accounts
Contents
MSH HealthCare Ltd
Company Information
for the year ended 5 April 2024
Directors
Mr Paul Smeaton
Mr Jamie Lindsay
Miss Lauren Braham
Ms Katie Sayburn-Hughes
Company Number
11671634 (England and Wales)
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
MSH HealthCare Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
57,994
55,692
Cash at bank and in hand
125,483
102,683
Creditors: amounts falling due within one year
(72,501)
(8,511)
Net current assets
294,965
262,490
Net assets
352,959
318,182
Called up share capital
100,000
100,000
Profit and loss account
252,959
218,182
Shareholders' funds
352,959
318,182
For the year ending 5 April 2024 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 15 August 2024 and were signed on its behalf by
Mr Paul Smeaton
Director
Company Registration No. 11671634
MSH HealthCare Ltd
Notes to the Accounts
for the year ended 5 April 2024
MSH HealthCare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11671634.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2023
34,069
9,526
43,428
87,023
Additions
2,706
11,560
2,361
16,627
At 5 April 2024
36,775
21,086
45,789
103,650
At 6 April 2023
8,707
1,782
20,842
31,331
Charge for the year
6,584
2,154
5,587
14,325
At 5 April 2024
15,291
3,936
26,429
45,656
At 5 April 2024
21,484
17,150
19,360
57,994
At 5 April 2023
25,362
7,744
22,586
55,692
Amounts falling due within one year
Trade debtors
177,377
154,614
Other debtors
13,931
13,704
Amounts falling due after more than one year
MSH HealthCare Ltd
Notes to the Accounts
for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
83,498
55,969
Taxes and social security
23,624
18,722
Loans from directors
(34,621)
(66,180)
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Average number of employees
During the year the average number of employees was 127 (2023: 127).