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Registered Number: 10310729
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 November 2023

for

DR D TUNG MEDICAL LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 1  1 
Fixed assets 593 
Current assets 652  3,730 
Creditors: amount falling due within one year (28,885) (33,218)
Net current assets (28,233) (29,488)
Total assets less current liabilities (28,232) (28,894)
Accrued liabilities (586)
Net assets (28,232) (29,480)
 
Capital and reserves (28,232) (29,480)
 
  1. For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Lam Lam Dora Tung
Director

Date approved: 26 December 2023
1
Statutory Information
DR D TUNG MEDICAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10310729, registration address 38 Granada Road 38 Granada Road, 38 Granada Road, Manchester, Greater Manchester, M34 2LJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 September 2022 927    927 
Additions  
Disposals (593)   (593)
At 30 November 2023 334    334 
Depreciation
At 01 September 2022 334    334 
Charge for period  
On disposals  
At 30 November 2023 334    334 
Net book values
Closing balance as at 30 November 2023  
Opening balance as at 01 September 2022 593    593 

3.

Average number of employees

Average number of employees during the period was 1  (2022: 1).
2