Company Registration No. 12688565 (England and Wales)
TOADPIT MEDICAL SERVICES (EVENTS) LTD
Unaudited accounts
for the year ended 31 May 2023
TOADPIT MEDICAL SERVICES (EVENTS) LTD
Unaudited accounts
Contents
TOADPIT MEDICAL SERVICES (EVENTS) LTD
Company Information
for the year ended 31 May 2023
Company Number
12688565 (England and Wales)
Registered Office
HIGHERLANDS TOADPIT LANE
WEST HILL
OTTERY ST. MARY
EX11 1LQ
ENGLAND
Accountants
On Target Accounting Ltd
105 Chineway Gardens
Ottery St Mary
Devon
EX11 1JJ
TOADPIT MEDICAL SERVICES (EVENTS) LTD
Statement of financial position
as at 31 May 2023
Tangible assets
5,693
7,937
Cash at bank and in hand
208
1,245
Creditors: amounts falling due within one year
(3,800)
(2,338)
Net current liabilities
(1,367)
(43)
Called up share capital
1
1
Profit and loss account
4,325
7,893
Shareholders' funds
4,326
7,894
For the year ending 31 May 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 22 February 2024 and were signed on its behalf by
Mr S J Cheadle
Director
Company Registration No. 12688565
TOADPIT MEDICAL SERVICES (EVENTS) LTD
Notes to the Accounts
for the year ended 31 May 2023
TOADPIT MEDICAL SERVICES (EVENTS) LTD is a private company, limited by shares, registered in England and Wales, registration number 12688565. The registered office is HIGHERLANDS TOADPIT LANE, WEST HILL, OTTERY ST. MARY, EX11 1LQ, 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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2022
9,608
1,612
11,220
At 31 May 2023
9,608
1,612
11,220
At 1 June 2022
2,639
644
3,283
Charge for the year
1,922
322
2,244
At 31 May 2023
4,561
966
5,527
At 31 May 2023
5,047
646
5,693
At 31 May 2022
6,969
968
7,937
Amounts falling due within one year
TOADPIT MEDICAL SERVICES (EVENTS) LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
193
34
Loans from directors
3,157
1,344
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest-free loan
(1,344)
(1,812)
-
(3,156)
During the year the director loaned the company a further £1,812. The balance owed to the director at the year-end was £3,156 (2022 £1,344). The loan is interest-free with no specified repayment date.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).