GOLDENHILL HEALTH CARE LTD

Company Registration Number:
14481091 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 14 November 2022

End date: 30 November 2023

GOLDENHILL HEALTH CARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

GOLDENHILL HEALTH CARE LTD

Balance sheet

As at 30 November 2023


Notes

13 months to 30 November 2023


£
Called up share capital not paid: 100
Current assets
Cash at bank and in hand: 13,655
Total current assets: 13,655
Net current assets (liabilities): 13,655
Total assets less current liabilities: 13,755
Total net assets (liabilities): 13,755
Capital and reserves
Called up share capital: 100
Profit and loss account: 13,655
Shareholders funds: 13,755

The notes form part of these financial statements

GOLDENHILL HEALTH CARE LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: Stanley Gadagah
Status: Director

The notes form part of these financial statements

GOLDENHILL HEALTH CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GOLDENHILL HEALTH CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

13 months to 30 November 2023
Average number of employees during the period 23

GOLDENHILL HEALTH CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Loans to directors

Name of director receiving advance or credit: Martin Chimutengo
Description of the loan: Loan for CarExpenses and travelLiving expenses
£
Advances or credits made: 34,927
Advances or credits repaid: 0
Balance at 30 November 2023 34,927

GOLDENHILL HEALTH CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Post balance sheet events

Year to date business shows a significant improvement from the beginning.General expenses are still a major expenses. these need to be monitored closelyDirectors renumerations need to be on plan/budget. Plans are already in placeRevenues have increased significantly and the business future cashflows can be assured.Long term Liabilities = Owner's CapitalOwners capital is reduced in percentages from month to month which is a good improvementPlans to maintain this at under 25% and over the next year with a long term goal of reducing between 0%-5% in 24 monthsWork has began to reduce UKVI expenses will recruit local staffDirectors renumerations to reduce as other director stepped downConsultancy budget has been reduced and training will continue to be mainly in houseBetter accounting systems in place to track miscellaneous expenses in placeRent budget has now been reduced