Company Registration No. 08828218 (England and Wales)
Samritz HealthCare Ltd
Unaudited accounts
for the year ended 31 December 2022
Samritz HealthCare Ltd
Unaudited accounts
Contents
Samritz HealthCare Ltd
Company Information
for the year ended 31 December 2022
Director
Amel Mostafa Farrag
Company Number
08828218 (England and Wales)
Registered Office
D6 Building
Thane Road
Nottingham
England
NG90 6BH
United Kingdom
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Samritz HealthCare Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
23,664
25,393
Creditors: amounts falling due within one year
(14,322)
(73,149)
Net current assets
78,745
71,346
Called up share capital
1,000
1,000
Capital contribution reserve
30,000
30,000
Profit and loss account
47,745
40,346
Shareholders' funds
78,745
71,346
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 8 September 2023 and were signed on its behalf by
Amel Mostafa Farrag
Director
Company Registration No. 08828218
Samritz HealthCare Ltd
Notes to the Accounts
for the year ended 31 December 2022
Samritz HealthCare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08828218. The registered office is D6 Building , Thane Road, Nottingham , England, NG90 6BH, 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.
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.
Amounts falling due within one year
Trade debtors
69,403
27,596
Accrued income and prepayments
-
15,618
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
11,387
56,219
Taxes and social security
1,735
1,930
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).