Company Registration No. 13000822 (England and Wales)
SHAMAILA HEALTHCARE LTD
Unaudited accounts
for the year ended 30 November 2022
SHAMAILA HEALTHCARE LTD
Unaudited accounts
Contents
SHAMAILA HEALTHCARE LTD
Company Information
for the year ended 30 November 2022
Directors
Mrs Shamaila Saber
Mrs Ghazala Yaqoob
Mr Saber Ali
Company Number
13000822 (England and Wales)
Registered Office
10 Milthorp Carr Road
Wakefield
Yorkshire
WF1 2ZH
England
SHAMAILA HEALTHCARE LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
4
10,001
Creditors: amounts falling due within one year
(1,176)
(11,769)
Net current assets
198
122
Called up share capital
1
1
Profit and loss account
197
121
Shareholders' funds
198
122
For the year ending 30 November 2022 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.
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 10 July 2023 and were signed on its behalf by
Mrs Shamaila Saber
Director
Company Registration No. 13000822
SHAMAILA HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 November 2022
SHAMAILA HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13000822. The registered office is 10 Milthorp Carr Road, Wakefield, Yorkshire, WF1 2ZH, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
651
2,726
Proposed dividends
-
8,543
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
