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Company Registration No. 11273137 (England and Wales)
Master Diagnostics Limited Unaudited accounts for the year ended 31 March 2023
Master Diagnostics Limited Unaudited accounts Contents
Page
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Master Diagnostics Limited Company Information for the year ended 31 March 2023
Director
Zakaria Master
Company Number
11273137 (England and Wales)
Registered Office
11 Brookfield Street Blackburn Lancashire BB1 7NF
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Master Diagnostics Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,193 
1,752 
Current assets
Debtors
- 
2,670 
Cash at bank and in hand
117,781 
13,818 
117,781 
16,488 
Creditors: amounts falling due within one year
(67,608)
(7,630)
Net current assets
50,173 
8,858 
Net assets
52,366 
10,610 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,266 
10,510 
Shareholders' funds
52,366 
10,610 
For the year ending 31 March 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 his 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 12 December 2023 and were signed on its behalf by
Zakaria Master Director Company Registration No. 11273137
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Master Diagnostics Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Master Diagnostics Limited is a private company, limited by shares, registered in England and Wales, registration number 11273137. The registered office is 11 Brookfield Street, Blackburn, Lancashire, BB1 7NF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,350 
Additions
989 
At 31 March 2023
4,339 
Depreciation
At 1 April 2022
1,598 
Charge for the year
548 
At 31 March 2023
2,146 
Net book value
At 31 March 2023
2,193 
At 31 March 2022
1,752 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,670 
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Master Diagnostics Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,325 
6,633 
Other creditors
660 
660 
Loans from directors
50,623 
337 
67,608 
7,630 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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