Company Registration No. 10767410 (England and Wales)
COMPETENT HEALTHCARE LTD
Unaudited accounts
for the year ended 30 November 2022
COMPETENT HEALTHCARE LTD
Unaudited accounts
Contents
COMPETENT HEALTHCARE LTD
Company Information
for the year ended 30 November 2022
Director
MMaureen Nyakuchena
Company Number
10767410 (England and Wales)
Registered Office
8 ENGINEER CLOSE
LONDON
SE18 4DB
UNITED KINGDOM
Accountants
Rawson Irekponor MSc, MBA, MAAT, ACCA, FCCA
RNR Accountants Ltd
Unit I Baird House
Liverpool Innovation Park
Liverpool
L7 9NJ
COMPETENT HEALTHCARE LTD
Statement of financial position
as at 30 November 2022
Tangible assets
14,861
20,821
Cash at bank and in hand
18,746
81
Creditors: amounts falling due within one year
(34,157)
(40,338)
Net current assets
25,589
41,743
Total assets less current liabilities
40,450
62,564
Creditors: amounts falling due after more than one year
(38,556)
(50,000)
Called up share capital
1
1
Profit and loss account
1,893
12,563
Shareholders' funds
1,894
12,564
For the year ending 30 November 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 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.
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 27 June 2022 and were signed on its behalf by
MMaureen Nyakuchena
Director
Company Registration No. 10767410
COMPETENT HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 November 2022
COMPETENT HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10767410. The registered office is 8 ENGINEER CLOSE, LONDON, SE18 4DB, UNITED KINGDOM.
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.
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:
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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2021
6,805
26,522
33,327
At 30 November 2022
6,805
26,522
33,327
At 1 December 2021
4,083
8,423
12,506
Charge for the year
1,361
4,599
5,960
At 30 November 2022
5,444
13,022
18,466
At 30 November 2022
1,361
13,500
14,861
At 30 November 2021
2,722
18,099
20,821
COMPETENT HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Accrued income and prepayments
15,000
56,000
Other debtors
26,000
26,000
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
4,366
7,866
Taxes and social security
28,991
31,672
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 27 (2021: 25).