1 January 2023 false No description of principal activity Taxfiler 2024.5 13101611business:PrivateLimitedCompanyLtd2023-01-012023-12-31 131016112022-12-31 131016112023-01-012023-12-31 13101611business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13101611business:FilletedAccounts2023-01-012023-12-31 131016112023-12-31 13101611business:Director12023-01-012023-12-31 13101611business:RegisteredOffice2023-01-012023-12-31 131016112022-12-31 13101611core:WithinOneYear2023-12-31 13101611core:WithinOneYear2022-12-31 13101611core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13101611core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13101611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13101611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13101611core:PreviouslyStatedAmount2023-12-31 13101611core:PreviouslyStatedAmount2022-12-31 13101611business:SmallEntities2023-01-012023-12-31 13101611countries:EnglandWales2023-01-012023-12-31 13101611business:OrdinaryShareClass12023-01-012023-12-31 13101611business:OrdinaryShareClass12022-01-012022-12-31 131016112022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13101611 (England and Wales)
SHERATON HEALTHCARE LTD Unaudited accounts for the year ended 31 December 2023
SHERATON HEALTHCARE LTD Unaudited accounts Contents
Page
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SHERATON HEALTHCARE LTD Company Information for the year ended 31 December 2023
Director
Sheri NG'ETHE
Company Number
13101611 (England and Wales)
Registered Office
48 ST. DUNSTANS CRESCENT WORCESTER WR5 2AF ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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SHERATON HEALTHCARE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13,386 
5,188 
Creditors: amounts falling due within one year
(12,662)
(4,382)
Net current assets
724 
806 
Net assets
724 
806 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
723 
805 
Shareholders' funds
724 
806 
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 her 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 19 September 2024 and were signed on its behalf by
Sheri NG'ETHE Director Company Registration No. 13101611
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SHERATON HEALTHCARE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SHERATON HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13101611. The registered office is 48 ST. DUNSTANS CRESCENT, WORCESTER, WR5 2AF, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
624 
Other creditors
12,262 
- 
Loans from directors
- 
3,158 
Accruals
400 
600 
12,662 
4,382 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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