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REGISTERED NUMBER: 09141160 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

D East Medico Legal Ltd

D East Medico Legal Ltd (Registered number: 09141160)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D East Medico Legal Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: D M East
Ms J M Richard





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 09141160 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

D East Medico Legal Ltd (Registered number: 09141160)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 114

CURRENT ASSETS
Debtors 5 4,779 2,832
Cash at bank 8,619 35,300
13,398 38,132
CREDITORS
Amounts falling due within one
year

6

18,964

39,771
NET CURRENT LIABILITIES (5,566 ) (1,639 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,566

)

(1,525

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,666 ) (1,625 )
SHAREHOLDERS' FUNDS (5,566 ) (1,525 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D East Medico Legal Ltd (Registered number: 09141160)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





D M East - Director


D East Medico Legal Ltd (Registered number: 09141160)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

D East Medico Legal Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 3,973
DEPRECIATION
At 1 August 2022 3,859
Charge for year 114
At 31 July 2023 3,973
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 114

D East Medico Legal Ltd (Registered number: 09141160)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,779 2,832

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security (21 ) 228
Other creditors 18,985 39,543
18,964 39,771