14091458false2022-05-062023-05-31http://www.companieshouse.gov.uk/2022-05-05http://www.companieshouse.gov.uk/cd:Director12022-05-062023-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director22022-05-062023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-05-062023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-062023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2022-05-062023-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-05-062023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-062023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-062023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14091458

D&S Medical Consultancy Limited

ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31/05/2023

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

D&S Medical Consultancy Limited

ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31/05/2023
DIRECTORS
David Newhall
Sanne Lugthart
REGISTERED OFFICE
COMPANY DETAILS
registered in , registered number 14091458
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

D&S Medical Consultancy Limited

ACCOUNTS
FOR THE391 DAY PERIODENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D&S Medical Consultancy Limited

BALANCE SHEET AT 31/05/2023
2023
Notes£
FIXED ASSETS
Tangible assets3276
CURRENT ASSETS
Cash at bank and in hand14,938
14,938
CREDITORS: Amounts falling due within one year48,051
NET CURRENT ASSETS6,887
TOTAL ASSETS LESS CURRENT LIABILITIES7,163
PROVISIONS FOR LIABILITIES AND CHARGES577
NET ASSETS7,086
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account6,986
SHAREHOLDERS' FUNDS7,086
For the year ending 31/05/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/02/2024 and signed on their behalf by
.............................
David Newhall
Director

D&S Medical Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions369369
At 31/05/2023369369
Depreciation
For the 391 day period9393
At 31/05/20239393
Net Book Amounts
At 31/05/2023276276

D&S Medical Consultancy Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax2,974
Directors current account4,213
Trade creditors864
8,051
5. PROVISIONS FOR LIABILITIES 2023
£
Deferred taxation77
77
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100
7. CONTROLLING PARTY
Are the directors and sahreholders of the company.