Company Registration No. 13056734 (England and Wales)
NAJEE HEALTHCARE LIMITED LIMITED
Unaudited accounts
for the year ended 31 December 2022
NAJEE HEALTHCARE LIMITED LIMITED
Unaudited accounts
Contents
NAJEE HEALTHCARE LIMITED LIMITED
Company Information
for the year ended 31 December 2022
Director
Beatrice Nana Ama ANTWI- ADJEI
Company Number
13056734 (England and Wales)
Registered Office
48 JONES LANE
TIDWORTH
SP9 7FR
ENGLAND
NAJEE HEALTHCARE LIMITED LIMITED
Statement of financial position
as at
31 December 2022
Cash at bank and in hand
7,285
6,722
Creditors: amounts falling due within one year
(2,159)
(5,768)
Net current assets
5,126
954
Called up share capital
1
1
Profit and loss account
5,125
953
Shareholders' funds
5,126
954
For the year ending 31 December 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 25 January 2023 and were signed on its behalf by
Beatrice Nana Ama ANTWI- ADJEI
Director
Company Registration No. 13056734
NAJEE HEALTHCARE LIMITED LIMITED
Notes to the Accounts
for the year ended 31 December 2022
NAJEE HEALTHCARE LIMITED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13056734. The registered office is 48 JONES LANE, TIDWORTH, SP9 7FR, 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.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
979
224
Loans from directors
667
5,194
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).