WEST MID HEALTHCARE UK LIMITED
WEST MID HEALTHCARE UK LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2022
WEST MID HEALTHCARE UK LIMITEDCompany Information
for the year from 1 December 2021 to 30 November 2022
for the year from 1 December 2021 to 30 November 2022
Directors | |
Company Secretary | LATIF, Shahid |
Registered Address | |
Registered Number |
WEST MID HEALTHCARE UK LIMITEDBalance Sheet as at
30 November 2022
30 November 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Stocks | 4 | |||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 6 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 7 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 22 March 2024, and are signed on its behalf by: |
Director Registered Company No. 07290786 |
WEST MID HEALTHCARE UK LIMITEDNotes to the Financial Statements
for the year ended 30 November 2022
for the year ended 30 November 2022
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
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| Turnover policy | |
|---|---|
| Revenue from sale of goods | |
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| Employee benefits | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | Straight line (years) | |||
|---|---|---|---|---|
| Plant and machinery | ||||
| Office Equipment |
| Stocks and work in progress | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Land & buildings | Fixtures & fittings | Office Equipment | Total | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| Cost or valuation | ||||||||
| At 01 December 21 | ||||||||
| Additions | ||||||||
| At 30 November 22 | ||||||||
| Depreciation and impairment | ||||||||
| At 01 December 21 | ||||||||
| Charge for year | ||||||||
| At 30 November 22 | ||||||||
| Net book value | ||||||||
| At 30 November 22 | ||||||||
| At 30 November 21 |
| 4. | Stocks |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Finished goods | ||||
| Total |
| 5. | Debtors: amounts due within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Amounts owed by group undertakings | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 6. | Creditors: amounts due within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 7. | Creditors: amounts due after one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |
| 8. | Related party transactions |
|---|---|