REHAB AND MEDICAL CARE LIMITED - Accounts

REHAB AND MEDICAL CARE LIMITED - Accounts

REHAB AND MEDICAL CARE LIMITED - Company Information

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Registered Number: 08043969
England and Wales

 

 

 

REHAB AND MEDICAL CARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

REHAB AND MEDICAL CARE LIMITED
Contents Page
For the year ended 30 April 2023
  2023   2022
    £ £   £ £
Current assets 35,606      52,896   
Prepayments and accrued income 5,000      5,000   
Creditors: amount falling due within one year (17,437)     (10,192)  
Net current assets   23,169      47,704 
Total assets less current liabilities   23,169      47,704 
Creditors: amount falling due after more than one year   (46,451)     (46,451)
Provisions for liabilities   (469)     (469)
Net liabilities   (23,751)     784 
 

         
Capital and reserves   (23,751)     784 
 
NOTES TO THE ACCOUNTS

General Information
REHAB AND MEDICAL CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08043969, registration address 30 HIGH STREET , COLLIERS WOOD, LONDON, SW19 2AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 January 2024 and were signed by:


--------------------------------
Aqeel Akbar HAYAT
Director
1