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Registered Number: 10006439
England and Wales

 

 

 

SIMPSON MEDICO-LEGAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Simpson Medico-Legal Limited for the year ended 28 February 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simpson Medico-Legal Limited for the year ended 28 February 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Simpson Medico-Legal Limited , as a body, in accordance with the terms of our engagement letter dated 24 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Simpson Medico-Legal Limited and state those matters that we have agreed to state to the Board of Directors of Simpson Medico-Legal Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simpson Medico-Legal Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Simpson Medico-Legal Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Simpson Medico-Legal Limited . You consider that Simpson Medico-Legal Limited is exempt from the statutory audit requirement for the year.


We have not been instructed to carry out an audit or a review of the accounts of Simpson Medico-Legal Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2023.



....................................................
Wood & Disney Ltd
Lodge Park, Lodge Lane
Langham
Colchester
Essex
CO4 5NE
24 October 2023
1
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 19,918 
Creditors: amount falling due within one year (5,933)
Net current assets 13,985 
 
Total assets less current liabilities 13,985 
Net assets 13,985 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 13,885 
Shareholder's funds 13,985 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 24 October 2023 and were signed on its behalf by:


-------------------------------
Mr B Simpson
Director
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Mrs P Simpson
Director
2
General Information
Simpson Medico-Legal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered address can be found on the Company Information page.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2.
3