Company Registration No. 12733239 (England and Wales)
ALKHALDI HEALTHCARE LIMITED
Unaudited accounts
for the period from 10 July 2020 to 31 July 2021
ALKHALDI HEALTHCARE LIMITED
Unaudited accounts
Contents
ALKHALDI HEALTHCARE LIMITED
Company Information
for the period from 10 July 2020 to 31 July 2021
Director
Ashraf Adnan Alkhaldi
Company Number
12733239 (England and Wales)
Registered Office
01 Heather Drive
Pontefract
WF8 2FG
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Leigh Court
Leigh Street
High Wycombe, Bucks
England
HP11 2QU
ALKHALDI HEALTHCARE LIMITED
Statement of financial position
as at
31 July 2021
Cash at bank and in hand
21,666
Creditors: amounts falling due within one year
(7,858)
Net current assets
13,808
Called up share capital
100
Profit and loss account
13,708
Shareholders' funds
13,808
For the period 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 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 13 December 2021 and were signed on its behalf by
Ashraf Adnan Alkhaldi
Director
Company Registration No. 12733239
ALKHALDI HEALTHCARE LIMITED
Notes to the Accounts
for the period from 10 July 2020 to 31 July 2021
ALKHALDI HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12733239. The registered office is 01 Heather Drive, Pontefract, WF8 2FG, 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 period, 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.
4
Creditors: amounts falling due within one year
2021
Taxes and social security
3,215
5
Average number of employees
During the period the average number of employees was 0.