GLOBAL HEALTH CARD (GHIC) LIMITED

GLOBAL HEALTH CARD (GHIC) LIMITED

AUTO SHIFT GRABBER LIMITED - Company Information

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1 May 2020 false No description of principal activity Taxfiler 2021.20 10511424business:PrivateLimitedCompanyLtd2020-05-012021-04-30 105114242020-04-30 105114242020-05-012021-04-30 10511424business:AuditExemptWithAccountantsReport2020-05-012021-04-30 10511424business:FullAccounts2020-05-012021-04-30 105114242021-04-30 10511424business:Director12020-05-012021-04-30 10511424business:RegisteredOffice2020-05-012021-04-30 105114242020-04-30 10511424core:WithinOneYear2021-04-30 10511424core:WithinOneYear2020-04-30 10511424core:ShareCapital2021-04-30 10511424core:ShareCapital2020-04-30 10511424core:RetainedEarningsAccumulatedLosses2021-04-30 10511424core:RetainedEarningsAccumulatedLosses2020-04-30 10511424business:SmallEntities2020-05-012021-04-30 10511424countries:EnglandWales2020-05-012021-04-30 105114242019-05-012020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10511424 (England and Wales)
GLOBAL HEALTH CARD (GHIC) LIMITED Unaudited accounts for the year ended 30 April 2021
GLOBAL HEALTH CARD (GHIC) LIMITED Unaudited accounts Contents
Page
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GLOBAL HEALTH CARD (GHIC) LIMITED Company Information for the year ended 30 April 2021
Director
Mr Z Muhammad
Company Number
10511424 (England and Wales)
Registered Office
EHIC PO BOX 1577 Northampton NN2 1GD United Kingdom
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
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GLOBAL HEALTH CARD (GHIC) LIMITED Accountants' report
Accountants' report to the director of GLOBAL HEALTH CARD (GHIC) LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GLOBAL HEALTH CARD (GHIC) LIMITED for the year ended 30 April 2021 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GLOBAL HEALTH CARD (GHIC) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GLOBAL HEALTH CARD (GHIC) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLOBAL HEALTH CARD (GHIC) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GLOBAL HEALTH CARD (GHIC) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GLOBAL HEALTH CARD (GHIC) LIMITED. You consider that GLOBAL HEALTH CARD (GHIC) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GLOBAL HEALTH CARD (GHIC) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL 28 January 2022
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GLOBAL HEALTH CARD (GHIC) LIMITED Statement of financial position as at 30 April 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
- 
Creditors: amounts falling due within one year
4
(32,539)
(30,165)
Net current liabilities
(32,439)
(30,165)
Net liabilities
(32,439)
(30,165)
Capital and reserves
Called up share capital
7 
7 
Profit and loss account
(32,446)
(30,172)
Shareholders' funds
(32,439)
(30,165)
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 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 and authorised for issue on 28 January 2022 and were signed on its behalf by
Mr Z Muhammad Director Company Registration No. 10511424
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GLOBAL HEALTH CARD (GHIC) LIMITED Notes to the Accounts for the year ended 30 April 2021
1
Statutory information
GLOBAL HEALTH CARD (GHIC) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10511424. The registered office is EHIC, PO BOX 1577, Northampton, NN2 1GD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
32,539 
30,165 
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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