Healthcare Management (International) Limited |
Registered Number:08536006 |
For the year ended 31 May 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2022
Healthcare Management (International) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Healthcare Management (International) Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
24,263
14,411
2
24,263
14,411
Trade and other receivables |
2,878
-
3
1,361
Cash and cash equivalents |
1,433
1,433
4,239
Trade and other payables: amounts falling due within one year |
(58,377)
(39,787)
4
(54,138)
(38,354)
Net current liabilities
Total assets less current liabilities |
(14,091)
(39,727)
(14,091)
Net liabilities
(39,727)
100
100
(14,191)
(39,827)
(14,091)
(39,727)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Claire Marie Gurney Director |
These financial statements were approved and authorised for issue by the Board on 16 May 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2022
Healthcare Management (International) Limited
Notes to the Financial Statements
Statutory Information
Healthcare Management (International) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08536006. |
39 Main Street
Ravenfield
Rotherham
S65 4NA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Land and Buildings
20,788
5,388
-
15,400
12,784
-
8,984
3,800
(3,251)
-
-
(3,251)
19,200
8,984
2,137
30,321
Provision for depreciation and impairment |
6,377
4,837
-
1,540
Charge for year
2,932
79
1,123
1,730
(3,251)
(3,251)
-
-
6,058
1,665
1,123
3,270
15,930
7,861
472
24,263
13,860
-
551
14,411
3. Trade and other receivables |
2021
2022
-
2,878
2 of 3
For the year ended 31 May 2022
Healthcare Management (International) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2021
2022
Taxation and social security |
48
380
39,739
57,997
39,787
58,377
5. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 1)
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