Mayele Healthcare Services Limited 30/09/2022 iXBRL

Mayele Healthcare Services Limited 30/09/2022 iXBRL

MAYELE HEALTHCARE SERVICES LIMITED - Company Information

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Company registration number: 08683556
Mayele Healthcare Services Limited
Unaudited filleted financial statements
30 September 2022
Mayele Healthcare Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mayele Healthcare Services Limited
Directors and other information
Director Mrs Mayele Mapangala
Company number 08683556
Registered office Unit 6a Lyons Farm Estate
Lyons Road, Slinfold
Horsham
West Sussex
RH13 0QP
Business address 11 All Saints Close
Luton
Bedforshire
LU3 1FA
Accountants Giltinan & Kennedy LLP
Unit 6a Lyons Farm Estate
Lyons Road, Slinfold
Horsham
West Sussex
RH13 0QP
Mayele Healthcare Services Limited
Statement of financial position
30 September 2022
2022 2021
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 32,278 37,633
Creditors: amounts falling due within one year ( 13,532) ( 10,008)
_______ _______
Net current assets 18,746 27,625
_______ _______
Total assets less current liabilities 18,846 27,725
Creditors: amounts falling due after more than one year ( 16,500) ( 22,500)
Accruals and deferred income ( 700) ( 687)
_______ _______
Net assets 1,646 4,538
_______ _______
Capital and reserves 1,646 4,538
_______ _______
Notes to the financial statements
Mayele Healthcare Services Limited
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Mayele Mapangala 34,994 51,937 ( 56,086) 30,845
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Mayele Mapangala 14,213 51,645 ( 30,864) 34,994
_______ _______ _______ _______
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
Mrs Mayele Mapangala
Director
The company is a private company limited by shares, registered in UK.