2022-03-012023-02-282023-02-28false07525995MEDICAL POINT 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MEDICAL POINT LIMITED

Registered Number
07525995
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

MEDICAL POINT LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Mrs M T Hussain

Registered Address

Weller House,
58-60 Longbridge Road
Barking
IG11 8RT

Registered Number

07525995 (England and Wales)
MEDICAL POINT LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,8935,190
3,8935,190
Current assets
Debtors822,07686,166
Cash at bank and on hand23,92069,449
45,996155,615
Creditors amounts falling due within one year9(4,261)(13,228)
Net current assets (liabilities)41,735142,387
Total assets less current liabilities45,628147,577
Creditors amounts falling due after one year10-(48,938)
Net assets45,62898,639
Capital and reserves
Called up share capital150150
Profit and loss account45,47898,489
Shareholders' funds45,62898,639
The financial statements were approved and authorised for issue by the Director on 20 November 2023, and are signed on its behalf by:
Mrs M T Hussain
Director
Registered Company No. 07525995
MEDICAL POINT LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Taxation policy
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 balance sheet date.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 March 2225,04225,042
At 28 February 2325,04225,042
Depreciation and impairment
At 01 March 2219,85219,852
Charge for year1,2971,297
At 28 February 2321,14921,149
Net book value
At 28 February 233,8933,893
At 28 February 225,1905,190
6.Description of nature of transactions and balances with related parties
Other creditors of £67 (2022: £51,219 debit) relates to the director's current account which belongs to the director; M T Hussain.
7.Dividends proposed and payable

2023

2022

££
Dividends Paid37,000-
Total37,000-
8.Debtors

2023

2022

££
Trade debtors / trade receivables14,32228,644
Other debtors7,75457,522
Total22,07686,166
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables-50
Bank borrowings and overdrafts-1,253
Taxation and social security2,72410,625
Other creditors67-
Accrued liabilities and deferred income1,4701,300
Total4,26113,228
10.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts-48,938
Total-48,938