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Company Registration No. 10101893 (England and Wales)
LB MEDICA LTD
Financial Statements
for the Period from 01 April 2022 to 31 March 2023

LB MEDICA LTD

Financial Statements for the period ending 31 March 2023

LB MEDICA LTD

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

1. Statutory Information
LB MEDICA LTD is a private company, limited by shares, registered in England and Wales, registration number 10101893.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

LB MEDICA LTD

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 1
2022 1
4. Principal Activity
Physical well-being activities provided by registered nurses

LB MEDICA LTD

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/04/2022 28,540 53,282 81,822
Additions - 5,500 5,500
At 31/03/2023 28,540 58,782 87,322
Depreciation
At 01/04/2022 1,427 28,599 30,026
Charge for the year 5,708 11,756 17,464
At 31/03/2023 7,135 40,355 47,490
Net Book Value
At 31/03/2023 21,405 18,427 39,832
At 31/03/2022 27,113 24,683 51,796