KH & B MEDICAL SERVICES LTD

Company Registration Number:
10390494 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

KH & B MEDICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

KH & B MEDICAL SERVICES LTD

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 9,603 4,174
Total fixed assets: 9,603 4,174
Current assets
Debtors:   12,065 7,630
Cash at bank and in hand: 120,406 105,798
Total current assets: 132,471 113,428
Creditors: amounts falling due within one year:   (9,525) (9,042)
Net current assets (liabilities): 122,946 104,386
Total assets less current liabilities: 132,549 108,560
Total net assets (liabilities): 132,549 108,560
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 132,449 108,460
Shareholders funds: 132,549 108,560

The notes form part of these financial statements

KH & B MEDICAL SERVICES LTD

Balance sheet statements

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 October 2023
and signed on behalf of the board by:

Name: H Khairandish
Status: Director

The notes form part of these financial statements

KH & B MEDICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

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

KH & B MEDICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

KH & B MEDICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 9,042
Additions 7,830
At 30 September 2023 16,872
Depreciation
At 01 October 2022 4,868
Charge for year 2,401
At 30 September 2023 7,269
Net book value
At 30 September 2023 9,603
At 30 September 2022 4,174