MIDLANDS LEGAL & MEDICAL SERVICES LIMITED |
Registered Number:13195450 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
MIDLANDS LEGAL & MEDICAL SERVICES LIMITED
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
MIDLANDS LEGAL & MEDICAL SERVICES LIMITED
Statement of Financial Position
2022
2023
Trade and other receivables |
754
-
2
4,247
Cash and cash equivalents |
2,076
2,076
5,001
Trade and other payables: amounts falling due within one |
year |
(4,858)
(2,069)
3
143
7
Net current assets
Total assets less current liabilities |
7
143
7
Net assets
143
1
1
6
142
7
143
Shareholders' funds
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. |
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Jacqueline Paula Edwards Director |
These financial statements were approved and authorised for issue by the Board on 30 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
MIDLANDS LEGAL & MEDICAL SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
MIDLANDS LEGAL & MEDICAL SERVICES LIMITED is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 13195450. |
Principal place of business: |
Holt Fleet Farm Caravan Park
Caravan 28 NEW SITE
Ombersley , Droitwich
Worcestershire
WR6 6NW
Jaguar House
Cecil Street
Birmingham
B19 3ST
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a connected business in 2021, is fully amortised in the first year. |
2. Trade and other receivables |
2022
2023
-
754
3. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
126
4,138
1,943
720
2,069
4,858
4. Related party transactions |
The ultimate controlling party during the year was Jacqueline Edwards , director , whom controls the company by |
virtue of owning 100% of the share capital. |
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For the year ended 28 February 2023
MIDLANDS LEGAL & MEDICAL SERVICES LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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