Company registration number 11950326 (England and Wales)
MISHREKI HEALTHCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MISHREKI HEALTHCARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,852
717
Current assets
82,977
39,643
Creditors: amounts falling due within one year
(25,110)
(12,824)
Net current assets
57,867
26,819
Total assets less current liabilities
59,719
27,536
Net assets
59,719
27,536
Capital and reserves
59,719
27,536
MISHREKI HEALTHCARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end there is a balance of £NIL (2023: £9,867) owed to the company from L Mishreki in respect of their director's loan account.
No interest has been charged on this loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Mishreki Healthcare Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mains House, 143 Front Street, Chester-Le-Street, Co Durham, DH3 3AU.
The presentation currency of the financial statements is Pound Sterling (£).
The financial statements are rounded to the nearest £1.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
Dr AP Mishreki
Director
Company Registration Number 11950326