CLEMENTS MEDICOLEGAL CONSULTING LIMITED

Company Registration Number:
07919767 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CLEMENTS MEDICOLEGAL CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CLEMENTS MEDICOLEGAL CONSULTING LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Adrian Clements
Emma Clements
Registered office: Hill House
Carlton-In-Cleveland
Middlesbrough
Cleveland
TS9 7DP
Company Registration Number: 07919767 (England and Wales)

CLEMENTS MEDICOLEGAL CONSULTING LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Adrian Clements
Emma Clements

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Emma Clements
Status: Director

CLEMENTS MEDICOLEGAL CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 15,490 6,477
Administrative Expenses ( 5,084 ) ( 4,154 )
Operating Profit or (Loss) 10,406 2,323
Interest Payable and Similar Charges ( 116 ) ( 101 )
Profit or (Loss) Before Tax 10,290 2,222
Tax on Profit ( 1,955 ) ( 422 )
Profit or (Loss) for Period 8,335 1,800

The notes form part of these financial statements

CLEMENTS MEDICOLEGAL CONSULTING LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,354 0
Total fixed assets: 2,354 0
Current assets
Debtors: 13,172 8,205
Cash at bank and in hand: 233,950 231,525
Total current assets: 247,122 239,730
Creditors: amounts falling due within one year: ( 2,086 ) ( 675 )
Net current assets (liabilities): 245,036 239,055
Total assets less current liabilities: 247,390 239,055
Total net assets (liabilities): 247,390 239,055

The notes form part of these financial statements

CLEMENTS MEDICOLEGAL CONSULTING LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 247,290 238,955
Shareholders funds: 247,390 239,055

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Emma Clements
Status: Director

The notes form part of these financial statements

CLEMENTS MEDICOLEGAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEMENTS MEDICOLEGAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CLEMENTS MEDICOLEGAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

CLEMENTS MEDICOLEGAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 1,618
Additions 2,766
Disposals -
Revaluations -
Transfers -
At 31 January 2023 4,384
Depreciation
At 01 February 2022 1,618
Charge for year 412
On disposals -
Other adjustments -
At 31 January 2023 2,030
Net book value
At 31 January 2023 2,354
At 31 January 2022 0