MASIE HEALTH LIMITED

Company Registration Number:
14552939 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 21 December 2022

End date: 31 December 2023

MASIE HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MASIE HEALTH LIMITED

Company Information

for the Period Ended 31 December 2023




Director: M Masilela
Registered office: 33
Cedern Avenue
Elborough
Weston-Super-Mare
England
BS24 8PE
Company Registration Number: 14552939 (England and Wales)

MASIE HEALTH LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was the provision of nursing services to the Healthcare Industry.

Political and charitable donations

The company did not make any charitable donations during the period. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. As at the end of the financial year the company had one employee who is also the director and is able bodied.

Directors

The director(s) shown below were appointed to the company during the period
M Masilela
21 December 2022

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: M Masilela
Status: Director

MASIE HEALTH LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
Turnover 67,089
Staff Costs ( 12,570 )
Other charges ( 22,765 )
Tax on Profit ( 6,034 )
Profit or (Loss) for Period 25,720

MASIE HEALTH LIMITED

Balance sheet

As at 31 December 2023


2023
£
Current assets: 6,635
Creditors: amounts falling due within one year: ( 6,634 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Capital and reserves: 1

MASIE HEALTH LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: M Masilela
Status: Director

The notes form part of these financial statements

MASIE HEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

MASIE HEALTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No