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Registered number: 09612812

BAYVIEW HEALTHCARE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

BAYVIEW HEALTHCARE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Michael Obinna Okeke
REGISTERED OFFICE
19 Anson Drive
Southampton
Hampshire
SO19 8RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09612812
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

BAYVIEW HEALTHCARE LTD

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BAYVIEW HEALTHCARE LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand-194,919
-194,919
CREDITORS: Amounts falling due within one year37,0682,750
NET CURRENT (LIABILITIES) / ASSETS(7,068)192,169
TOTAL ASSETS LESS CURRENT LIABILITIES(7,068)192,169
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account(7,070)192,167
SHAREHOLDERS' FUNDS(7,068)192,169
For the year ending 31/05/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/02/2024 and signed on their behalf by
.............................
Michael Obinna Okeke
Director

BAYVIEW HEALTHCARE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account2,7502,750
Bank loans and overdrafts4,318-
7,0682,750
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22