Company Registration No. 9114757 (England and Wales)
Avis Healthcare Limited
Unaudited accounts
for the year ended 30 June 2023
Avis Healthcare Limited
Unaudited accounts
Contents
Avis Healthcare Limited
Company Information
for the year ended 30 June 2023
Directors
Sekayi Norma MASINGA
Alice MUTI
Virginia TAMBA
Company Number
9114757 (England and Wales)
Registered Office
Ground Floor, Building 1000 Lakeside
North Harbour, Western Road
Portsmouth
PO6 3EZ
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
Avis Healthcare Limited
Statement of financial position
as at 30 June 2023
Tangible assets
7,695
9,384
Cash at bank and in hand
38,758
38,853
Creditors: amounts falling due within one year
(31,118)
(53,834)
Net current assets
38,699
61,803
Total assets less current liabilities
46,394
71,187
Creditors: amounts falling due after more than one year
(27,186)
(38,051)
Called up share capital
102
102
Profit and loss account
10,631
24,559
Shareholders' funds
19,208
33,136
For the year ending 30 June 2023 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 23 October 2023 and were signed on its behalf by
Sekayi Norma MASINGA
Director
Company Registration No. 9114757
Avis Healthcare Limited
Notes to the Accounts
for the year ended 30 June 2023
Avis Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 9114757. The registered office is Ground Floor, Building 1000 Lakeside, North Harbour, Western Road, Portsmouth, PO6 3EZ.
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
Computer equipment
Amounts falling due within one year
Other debtors
31,059
36,291
Avis Healthcare Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,600
4,660
Other creditors
(5,962)
13,174
Loans from directors
30,000
30,000
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 20 (2022: 20).
