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Company Registration No. 10607762 (England and Wales)
P&C Medical Ltd Unaudited accounts for the year ended 28 February 2023
P&C Medical Ltd Unaudited accounts Contents
Page
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P&C Medical Ltd Company Information for the year ended 28 February 2023
Directors
Mr Pavi Agrawal Miss Caoimhe Kenny
Company Number
10607762 (England and Wales)
Registered Office
35 Gripps Common Cotgrave Nottingham NG12 3TF
Accountants
Net Accountancy Solutions Limited 35 Gripps Common Cotgrave Nottingham Nottinghamshire NG12 3TF
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P&C Medical Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,620 
9,515 
Current assets
Debtors
- 
7,125 
Cash at bank and in hand
31,353 
85,586 
31,353 
92,711 
Creditors: amounts falling due within one year
(7,822)
(25,768)
Net current assets
23,531 
66,943 
Net assets
33,151 
76,458 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,051 
76,358 
Shareholders' funds
33,151 
76,458 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Mr Pavi Agrawal Director Company Registration No. 10607762
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P&C Medical Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
P&C Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10607762. The registered office is 35 Gripps Common, Cotgrave, Nottingham, NG12 3TF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised once those services have been performed.
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:
Fixtures & fittings
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
18,383 
Additions
8,654 
At 28 February 2023
27,037 
Depreciation
At 1 March 2022
8,868 
Charge for the year
8,549 
At 28 February 2023
17,417 
Net book value
At 28 February 2023
9,620 
At 28 February 2022
9,515 
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P&C Medical Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
7,125 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
22,556 
22,198 
Loans from directors
(16,318)
1,986 
Accruals
1,584 
1,584 
7,822 
25,768 
7
Transactions with related parties
At the end of the year the directors owed the company £16,318 (2022: the company owed the directors £1,986). This amount was repaid within 9 months of the year end.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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