Company Registration No. 10607762 (England and Wales)
P&C Medical Ltd
Unaudited accounts
for the period from 1 March 2023 to 31 May 2023
P&C Medical Ltd
Unaudited accounts
Contents
P&C Medical Ltd
Company Information
for the period from 1 March 2023 to 31 May 2023
Directors
Mr Pavi Agrawal
Miss Caoimhe Kenny
Company Number
10607762 (England and Wales)
Registered Office
35 Gripps Common
Cotgrave
Nottingham
NG12 3TF
Accountants
Net Accountancy Solutions Limited
35 Gripps Common
Cotgrave
Nottingham
Nottinghamshire
NG12 3TF
P&C Medical Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
42,728
31,353
Creditors: amounts falling due within one year
(24,714)
(7,822)
Net current assets
18,014
23,531
Called up share capital
100
100
Profit and loss account
17,914
33,051
Shareholders' funds
18,014
33,151
For the period ending 31 May 2023 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Mr Pavi Agrawal
Director
Company Registration No. 10607762
P&C Medical Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 May 2023
P&C Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10607762. The registered office is 35 Gripps Common, Cotgrave, Nottingham, NG12 3TF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised once those services have been performed.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings
P&C Medical Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 May 2023
5
Creditors: amounts falling due within one year
31/05/2023
28/02/2023
Taxes and social security
26,498
22,556
Loans from directors
(3,968)
(16,318)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan repayable on demand
16,318
7,650
20,000
3,968
16,318
7,650
20,000
3,968
7
Post balance sheet events
The company ceased trading at the end of March and will be struck off once all liabilities have been settled.
8
Average number of employees
During the period the average number of employees was 2 (28/02/2023: 2).