Company Registration No. 11296138 (England and Wales)
LINZSAB HEALTHCARE LIMITED
Unaudited accounts
for the year ended 30 April 2024
LINZSAB HEALTHCARE LIMITED
Unaudited accounts
Contents
LINZSAB HEALTHCARE LIMITED
Company Information
for the year ended 30 April 2024
Directors
LINCY THOMAS
SABU KOSSAPPALLIL CHACKO
Company Number
11296138 (England and Wales)
Registered Office
23 LANCELOT ROAD
MANCHESTER
M22 5JN
UNITED KINGDOM
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
LINZSAB HEALTHCARE LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
409
1,853
Creditors: amounts falling due within one year
(8,771)
(18,354)
Net current (liabilities)/assets
(714)
643
Called up share capital
2
2
Profit and loss account
12
1,529
Shareholders' funds
14
1,531
For the year ending 30 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 12 September 2024 and were signed on its behalf by
SABU KOSSAPPALLIL CHACKO
Director
Company Registration No. 11296138
LINZSAB HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
LINZSAB HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11296138. The registered office is 23 LANCELOT ROAD, MANCHESTER, M22 5JN, UNITED KINGDOM.
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
Computer equipment
Amounts falling due within one year
Other debtors
7,648
17,144
LINZSAB HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,281
9,192
Taxes and social security
90
8,512
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).