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Registered Number: 08337556
England and Wales

 

 

 

MASTER QUALITY HEALTHCARE SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
31 December 2024



....................................................

Winsburg Limited

34
Britannia Way
Norwich
NR5 0UW
05 March 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 4 835 
Tangible fixed assets 5 529,403 
530,238 
Current assets    
Debtors 13,010 
Cash at bank and in hand (65,530)
(52,520)
Creditors: amount falling due within one year (106,794)
Net current assets (159,314)
 
Total assets less current liabilities 370,924 
Creditors: amount falling due after more than one year (59,200)
Net assets 311,724 
 

Capital and reserves
   
Called up share capital 33,889 
Profit and loss account 277,835 
Shareholders' funds 311,724 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 March 2025 and were signed on its behalf by:


-------------------------------
Phillip Matuka
Director
2
General Information
MASTER QUALITY HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08337556, registration address Suite 3, Vincent House, 136 Westgate Road, Wakefiield, WF2 9SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2024
£
Wages and salaries 250,652 
Pension costs, defined contribution plan 2,425 
Other staff costs 54,220 
307,297 
Average number of employees during the year Number
Administration 3 
Production 40 
43 

3.

Average number of employees

Average number of employees during the year was 42.
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 January 2024 2,748    2,748 
Additions  
Disposals  
At 31 December 2024 2,748    2,748 
Amortisation
At 01 January 2024 1,520    1,520 
Charge for year 393    393 
On disposals  
At 31 December 2024 1,913    1,913 
Net book values
At 31 December 2024 835    835 
At 31 December 2023 1,228    1,228 


5.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Land and Buildings   Total
  £   £   £   £   £   £
At 01 January 2024 7,719    36,620    40,328    11,212      95,879 
Additions   63,500    34,501    5,521    379,387    482,909 
Disposals          
At 31 December 2024 7,719    100,120    74,829    16,733    379,387    578,788 
Depreciation
At 01 January 2024 6,141    18,150    8,442    3,777      36,510 
Charge for year 501    4,099    6,245    2,030      12,875 
On disposals          
At 31 December 2024 6,642    22,249    14,687    5,807      49,385 
Net book values
Closing balance as at 31 December 2024 1,077    77,871    60,142    10,926    379,387    529,403 
Opening balance as at 01 January 2024 1,578    18,470    31,886    7,435      59,369 


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