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Registered Number: 13587211


 

 

 

F&P MEDICAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 8,146    3,407 
Cash at bank and in hand 1,158    1,621 
9,304    5,028 
Creditors: amount falling due within one year (7,172)   (4,565)
Net current assets 2,132    463 
 
Total assets less current liabilities 2,132    463 
Net assets 2,132    463 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 2,131    462 
Shareholder's funds 2,132    463 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 October 2023 and were signed by:


-------------------------------
Pearl Hunt
Director
1
General Information
F&P MEDICAL LIMITED is a private company, limited by shares, registered in , registration number 13587211, registration address Ensign, 14 , Market Place, Derby, England, , DE74 2EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. This liability is set off when amount is paid to shareholder(s).
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
2