Company registration number:
08683556
Mayele Healthcare Services Limited
Unaudited filleted financial statements
30 September 2023
Mayele Healthcare Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mayele Healthcare Services Limited
Directors and other information
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Director |
Mrs Mayele Mapangala |
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Company number |
08683556 |
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Registered office |
Unit 6a Lyons Farm Estate |
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Lyons Road, Slinfold |
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Horsham |
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West Sussex |
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RH13 0QP |
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Business address |
11 All Saints Close |
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Luton |
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Bedforshire |
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LU3 1FA |
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Accountants |
Giltinan & Kennedy LLP |
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Unit 6a Lyons Farm Estate |
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Lyons Road, Slinfold |
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Horsham |
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West Sussex |
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RH13 0QP |
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Mayele Healthcare Services Limited
Statement of financial position
30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Called up share capital not paid |
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100 |
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100 |
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_______ |
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_______ |
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Current assets |
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31,543 |
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30,279 |
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Creditors: amounts falling due within one year |
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(
18,217) |
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(
13,117) |
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_______ |
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_______ |
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Net current assets |
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13,326 |
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17,162 |
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_______ |
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_______ |
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Total assets less current liabilities |
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13,426 |
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17,262 |
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Creditors: amounts falling due after more than one year |
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(
11,500) |
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(
16,500) |
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Accruals and deferred income |
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(
1,080) |
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(
700) |
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_______ |
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_______ |
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Net assets |
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846 |
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62 |
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_______ |
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_______ |
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Capital and reserves |
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846 |
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62 |
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_______ |
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_______ |
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Notes to the financial statements
Mayele Healthcare Services Limited
Year ended 30 September 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Mayele Mapangala |
28,846 |
45,098 |
(
43,209) |
30,735 |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Mayele Mapangala |
34,994 |
51,937 |
(
58,085) |
28,846 |
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_______ |
_______ |
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_______ |
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 October 2024
, and are signed on behalf of the board by:
Mrs Mayele Mapangala
Director
The company is a private company limited by shares, registered in UK.