WEST MID HEALTHCARE UK LIMITED
WEST MID HEALTHCARE UK LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
30 November 2020
WEST MID HEALTHCARE UK LIMITEDCompany Information
for the year from 1 December 2019 to 30 November 2020
for the year from 1 December 2019 to 30 November 2020
Directors | |
Registered Address | |
Registered Number |
WEST MID HEALTHCARE UK LIMITEDBalance Sheet as at
30 November 2020
30 November 2020
Notes | 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Stocks | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 7 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 8 | ( | ||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. 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 and authorised for issue by the Board of Directors on 31 August 2021, and are signed on its behalf by: |
Director Registered Company No. 07290786 |
WEST MID HEALTHCARE UK LIMITEDNotes to the Financial Statements
for the year ended 30 November 2020
for the year ended 30 November 2020
| 1. | STATUTORY INFORMATION |
|---|---|
| 2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
|---|---|
| 3. | ACCOUNTING POLICIES |
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| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
|
| |||
|---|---|---|---|---|
| Plant and machinery | ||||
| Office Equipment |
| Inventories policy | |
|---|---|
| Deferred tax policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 4. | EMPLOYEE INFORMATION |
|---|---|
|
| |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | PROPERTY, PLANT AND EQUIPMENT |
|---|---|
Total | ||
|---|---|---|
| Cost or valuation | ||
| At 01 December 19 | ||
| Additions | ||
| At 30 November 20 | ||
| Depreciation and impairment | ||
| At 01 December 19 | ||
| Charge for year | ||
| At 30 November 20 | ||
| Net book value | ||
| At 30 November 20 | ||
| At 30 November 19 |
| 6. | DEBTORS WITHIN ONE YEAR |
|---|---|
2020 | 2019 | |||
|---|---|---|---|---|
| Trade debtors / trade receivables | ||||
| Amounts owed by group undertakings | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 7. | CREDITORS WITHIN ONE YEAR |
|---|---|
2020 | 2019 | |||
|---|---|---|---|---|
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 8. | CREDITORS AFTER ONE YEAR |
|---|---|
2020 | 2019 | |||
|---|---|---|---|---|
| Bank borrowings and overdrafts | ||||
| Total |