Company Registration No. 13051373 (England and Wales)
A12 Medical Services Limited
Unaudited accounts
for the year ended 31 March 2023
A12 Medical Services Limited
Unaudited accounts
Contents
A12 Medical Services Limited
Company Information
for the year ended 31 March 2023
Company Number
13051373 (England and Wales)
Registered Office
9 Old Market Place
Holsworthy
EX22 6FS
A12 Medical Services Limited
Statement of financial position
as at 31 March 2023
Intangible assets
9,600
10,800
Tangible assets
6,481
5,250
Cash at bank and in hand
2,167
500
Creditors: amounts falling due within one year
(10,755)
(9,131)
Net current liabilities
(8,588)
(8,631)
Called up share capital
100
100
Profit and loss account
7,393
7,319
Shareholders' funds
7,493
7,419
For the year ending 31 March 2023 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 August 2023 and were signed on its behalf by
Andrew Tye Esq
Director
Company Registration No. 13051373
A12 Medical Services Limited
Notes to the Accounts
for the year ended 31 March 2023
A12 Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13051373. The registered office is 9 Old Market Place, Holsworthy, EX22 6FS.
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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.
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:
Motor vehicles
25% reduce balance basis
Computer equipment
25% reduce balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
A12 Medical Services Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
7,000
-
7,000
At 31 March 2023
7,000
3,392
10,392
At 1 April 2022
1,750
-
1,750
Charge for the year
1,313
848
2,161
At 31 March 2023
3,063
848
3,911
At 31 March 2023
3,937
2,544
6,481
At 31 March 2022
5,250
-
5,250
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,858
5,646
Loans from directors
897
725
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Average number of employees
During the year the average number of employees was 1 (2022: 1).