Company Registration No. 12418742 (England and Wales)
SHABACH HEALTH CARE LTD
Unaudited accounts
for the year ended 31 January 2022
SHABACH HEALTH CARE LTD
Unaudited accounts
Contents
SHABACH HEALTH CARE LTD
Company Information
for the year ended 31 January 2022
Director
Shepherd Munjeri
Company Number
12418742 (England and Wales)
Registered Office
8 SATIN DRIVE
MIDDLETON
MANCHESTER
M24 6DH
UNITED KINGDOM
SHABACH HEALTH CARE LTD
Statement of financial position
as at
31 January 2022
Tangible assets
14,197
9,139
Cash at bank and in hand
29,639
33,196
Creditors: amounts falling due within one year
-
(600)
Net current assets
29,639
32,596
Total assets less current liabilities
43,836
41,735
Creditors: amounts falling due after more than one year
(43,317)
(45,000)
Net assets/(liabilities)
519
(3,265)
Called up share capital
2
2
Profit and loss account
517
(3,267)
Shareholders' funds
519
(3,265)
For the year ending 31 January 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 his 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 9 October 2022 and were signed on its behalf by
Shepherd Munjeri
Director
Company Registration No. 12418742
SHABACH HEALTH CARE LTD
Notes to the Accounts
for the year ended 31 January 2022
SHABACH HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12418742. The registered office is 8 SATIN DRIVE, MIDDLETON, MANCHESTER, M24 6DH, 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 February 2021
9,515
1,513
11,028
Additions
1,521
6,450
7,971
At 31 January 2022
11,036
7,963
18,999
At 1 February 2021
1,586
303
1,889
Charge for the year
1,890
1,023
2,913
At 31 January 2022
3,476
1,326
4,802
At 31 January 2022
7,560
6,637
14,197
At 31 January 2021
7,929
1,210
9,139
5
Creditors: amounts falling due within one year
2022
2021
SHABACH HEALTH CARE LTD
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Share capital
2022
2021
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 15 (2021: 1).