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REGISTERED NUMBER: 04209657 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Green Medicolegal Limited

Green Medicolegal Limited (Registered number: 04209657)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Green Medicolegal Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Dr B Green





SECRETARY: Ms C L McMonnies





REGISTERED OFFICE: 243 Chester Road
Helsby
Frodsham
Cheshire
WA6 0AQ





REGISTERED NUMBER: 04209657 (England and Wales)





ACCOUNTANTS: Jennions Macken Ltd
Suite 1, Foundry House
Waterside Lane
Widnes
Cheshire
WA8 8GT

Green Medicolegal Limited (Registered number: 04209657)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 162,939 167,008
Investments 5 466,907 453,279
629,846 620,287

CURRENT ASSETS
Debtors 900 25,278
Cash at bank 117,877 81,867
118,777 107,145
CREDITORS
Amounts falling due within one year 12,000 34,901
NET CURRENT ASSETS 106,777 72,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

736,623

692,531

PROVISIONS FOR LIABILITIES 206 150
NET ASSETS 736,417 692,381

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 735,417 691,381
SHAREHOLDERS' FUNDS 736,417 692,381

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

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

The director acknowledges his 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.

Green Medicolegal Limited (Registered number: 04209657)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





Dr B Green - Director


Green Medicolegal Limited (Registered number: 04209657)

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

1. STATUTORY INFORMATION

Green Medicolegal Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents invoiced net sales for completed case work.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Green Medicolegal Limited (Registered number: 04209657)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 329,565
Additions 1,364
At 31 March 2023 330,929
DEPRECIATION
At 1 April 2022 162,557
Charge for year 5,433
At 31 March 2023 167,990
NET BOOK VALUE
At 31 March 2023 162,939
At 31 March 2022 167,008

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1 April 2022 453,279
Additions 76,043
Disposals (24,136 )
Revaluations (38,279 )
At 31 March 2023 466,907
NET BOOK VALUE
At 31 March 2023 466,907
At 31 March 2022 453,279

Green Medicolegal Limited (Registered number: 04209657)

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

5. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 March 2023 is represented by:
Totals
£   
Valuation in 2019 7,174
Valuation in 2020 569
Valuation in 2021 59,047
Valuation in 2022 26,438
Valuation in 2023 (38,279 )
Cost 411,958
466,907

6. ULTIMATE CONTROLLING PARTY

The controlling party is Dr B Green.