Company Registration No. 09121054 (England and Wales)
SHUNY HEALTH LTD
Unaudited accounts
for the year ended 31 July 2021
SHUNY HEALTH LTD
Unaudited accounts
Contents
SHUNY HEALTH LTD
Company Information
for the year ended 31 July 2021
Director
Mahya Talebnejad
Company Number
09121054 (England and Wales)
Registered Office
FLEXSPACE 15-23 GREENHILL CRESCENT
THE PEEKPARTNERSHP LTD
WATFORD
HERTFORDSHIRE
WD18 8PH
ENGLAND
Accountants
The Peek Partnership Limited
15-23, Park house
Greenhill Crescent
Watford
WD18 8PH
SHUNY HEALTH LTD
Statement of financial position
as at
31 July 2021
Tangible assets
1,447
1,587
Cash at bank and in hand
21,982
4,093
Creditors: amounts falling due within one year
(13,290)
(4,538)
Net current assets/(liabilities)
8,692
(445)
Total assets less current liabilities
10,139
1,142
Creditors: amounts falling due after more than one year
(10,000)
(12,626)
Provisions for liabilities
Net assets/(liabilities)
74
(11,484)
Profit and loss account
(26)
(11,584)
Shareholders' funds
74
(11,484)
For the year ending 31 July 2021 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 8 October 2021 and were signed on its behalf by
Mahya Talebnejad
Director
Company Registration No. 09121054
SHUNY HEALTH LTD
Notes to the Accounts
for the year ended 31 July 2021
SHUNY HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 09121054. The registered office is FLEXSPACE 15-23 GREENHILL CRESCENT, THE PEEKPARTNERSHP LTD, WATFORD, HERTFORDSHIRE, WD18 8PH, ENGLAND.
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:
Plant & machinery
Reducing Balance 25%
Fixtures & fittings
Reducing Balance 25%
4
Tangible fixed assets
Total
5
Transactions with related parties
Director Mrs Mahya Talebnejad responsible to run the business and loaned the company £1785.
Director Mrs Mahya Talebnejad will be paid dividends amounting to £9,000 for the year.
SHUNY HEALTH LTD
Notes to the Accounts
for the year ended 31 July 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).