Company Registration No. 12480716 (England and Wales)
Midlands Speech, Language And Autism: Diagnostic and Therapeutic Service Ltd
Unaudited accounts
for the year ended 28 February 2023
Midlands Speech, Language And Autism: Diagnostic and Therapeutic Service Ltd
Unaudited accounts
Contents
Midlands Speech, Language And Autism: Diagnostic and Therapeutic Service Ltd
Company Information
for the year ended 28 February 2023
Company Number
12480716 (England and Wales)
Registered Office
8 Horseshoe Cr
Great Barr
Birmingham
West Midlands
B43 7BF
England
Accountants
Hawa Taxation
24 Nevison Grove
Great Barr
Birmingham
West Midlands
B43 7PS
Midlands Speech, Language And Autism: Diagnostic and Therapeutic Service Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
118,627
58,191
Creditors: amounts falling due within one year
(45,941)
(35,233)
Net current assets
87,386
37,008
Called up share capital
100
100
Profit and loss account
87,967
38,274
Shareholders' funds
88,067
38,374
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 26 November 2023 and were signed on its behalf by
Farah Hawa
Director
Company Registration No. 12480716
Midlands Speech, Language And Autism: Diagnostic and Therapeutic Service Ltd
Notes to the Accounts
for the year ended 28 February 2023
Midlands Speech, Language And Autism: Diagnostic and Therapeutic Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 12480716. The registered office is 8 Horseshoe Cr, Great Barr, Birmingham, West Midlands, B43 7BF, England.
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 year, 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.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2022
1,936
800
2,736
At 28 February 2023
1,936
800
2,736
At 1 March 2022
970
400
1,370
Charge for the year
485
200
685
At 28 February 2023
1,455
600
2,055
At 28 February 2023
481
200
681
At 28 February 2022
966
400
1,366
Amounts falling due within one year
Midlands Speech, Language And Autism: Diagnostic and Therapeutic Service Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,777
13,106
Loans from directors
26,164
18,627
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2022: 0).