FW Healthcare Ltd,Ltd - AccountsLtd - Accounts

FW Healthcare Ltd,Ltd - AccountsLtd - Accounts


2020-04-01 11723288 2021-03-31 11723288 2020-04-01 2021-03-31 11723288 2020-03-31 11723288 2018-12-12 2020-03-31 11723288 uk-core:WithinOneYear 2020-03-31 11723288 uk-core:WithinOneYear 2021-03-31 11723288 uk-core:ShareCapital 2021-03-31 11723288 uk-core:ShareCapital 2020-03-31 11723288 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 11723288 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 11723288 uk-bus:Director1 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 11723288 uk-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 11723288 uk-bus:FRS102 2020-04-01 2021-03-31 11723288 uk-bus:FullAccounts 2020-04-01 2021-03-31 11723288 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
FW Healthcare Ltd
Registered Number:11723288
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
FW Healthcare Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11723288
As at 31 March 2021
FW Healthcare Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
101,684
Cash and cash equivalents
148,975
148,975
101,684
Trade and other payables: amounts falling due within one
year
(98,936)
(108,875)
2
2,748
40,100
Net current assets
Total assets less current liabilities
40,100
2,748
40,100
Net assets
2,748
Capital and reserves
Called up share capital
100
100
Retained earnings
40,000
2,648
40,100
2,748
Shareholders' funds
For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Farook Dawood Chapti Director
These financial statements were approved and authorised for issue by the Board on 16 August 2021 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2021
FW Healthcare Ltd
Notes to the Financial Statements
Statutory Information
FW Healthcare Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11723288.
Registered address:
2 Vickers Close
Bolton
Lancashire
BL3 6JH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
8,761
15,211
Other creditors
100,114
83,725
108,875
98,936
3. Average number of persons employed
During the year the average number of employees was 2 (2020 : 1)
2 of 2