Company Registration No. 08315409 (England and Wales)
ZENTAR HEALTHCARE LIMITED
Unaudited accounts
for the year ended 31 December 2020
ZENTAR HEALTHCARE LIMITED
Unaudited accounts
Contents
ZENTAR HEALTHCARE LIMITED
Company Information
for the year ended 31 December 2020
Directors
Fahim Samir Modak
Deepak
Akshay Kapoor
Jennie Villasenor Sablayan
Company Number
08315409 (England and Wales)
Registered Office
13 Blythe Mews
London
W14 0HN
ZENTAR HEALTHCARE LIMITED
Statement of financial position
as at 31 December 2020
Tangible assets
43,400
62,867
Debtors
1,265,942
1,174,869
Cash at bank and in hand
46,897
-
Creditors: amounts falling due within one year
(226,968)
(80,885)
Net current assets
1,091,994
1,093,984
Total assets less current liabilities
1,135,394
1,156,851
Creditors: amounts falling due after more than one year
(1,058,270)
(945,093)
Called up share capital
12
12
Profit and loss account
77,112
211,746
Shareholders' funds
77,124
211,758
For the year ending 31 December 2020 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2021 and were signed on its behalf by
Fahim Samir Modak
Director
Company Registration No. 08315409
ZENTAR HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 December 2020
ZENTAR HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08315409. The registered office is 13 Blythe Mews, London, W14 0HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 31 December 2020
102,387
Charge for the year
23,406
At 31 December 2020
58,987
At 31 December 2020
43,400
At 31 December 2019
62,867
5
Average number of employees
During the year the average number of employees was 16 (2019: 15).
