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Company Registration No. 8801017 (England and Wales)
TOBEST HEALTH CARE SERVICES LTD Unaudited accounts for the year ended 31 December 2023
TOBEST HEALTH CARE SERVICES LTD Unaudited accounts Contents
Page
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TOBEST HEALTH CARE SERVICES LTD Company Information for the year ended 31 December 2023
Director
Tobechukwu Isaac Enebe
Secretary
Chiamaka Cynthia Enebe
Company Number
8801017 (England and Wales)
Registered Office
45-47 Norman Road Huddersfield HD2 2UE England
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TOBEST HEALTH CARE SERVICES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
37,598 
Cash at bank and in hand
129 
702 
129 
38,300 
Creditors: amounts falling due within one year
(3,007)
(6,902)
Net current (liabilities)/assets
(2,878)
31,398 
Total assets less current liabilities
(2,878)
31,398 
Creditors: amounts falling due after more than one year
(29,442)
(31,397)
Net (liabilities)/assets
(32,320)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,321)
- 
Shareholders' funds
(32,320)
1 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 10 September 2024 and were signed on its behalf by
Tobechukwu Isaac Enebe Director Company Registration No. 8801017
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TOBEST HEALTH CARE SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TOBEST HEALTH CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8801017. The registered office is 45-47 Norman Road, Huddersfield, HD2 2UE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,561 
Amounts falling due after more than one year
Other debtors
- 
33,037 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,007 
6,902 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,442 
31,397 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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