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Company Registration No. 11315589 (England and Wales)
FRANTOWN MEDIC SERVICES LTD Unaudited accounts for the year ended 30 April 2023
FRANTOWN MEDIC SERVICES LTD Unaudited accounts Contents
Page
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FRANTOWN MEDIC SERVICES LTD Company Information for the year ended 30 April 2023
Director
Francis MWANGI
Company Number
11315589 (England and Wales)
Registered Office
12 ASHLEWORTH ROAD SWINDON WILTSHIRE SN25 2FJ
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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FRANTOWN MEDIC SERVICES LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,169 
- 
Cash at bank and in hand
37 
9,916 
3,206 
9,916 
Creditors: amounts falling due within one year
(1,788)
(7,556)
Net current assets
1,418 
2,360 
Total assets less current liabilities
1,418 
2,360 
Creditors: amounts falling due after more than one year
(1,095)
(2,055)
Net assets
323 
305 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
322 
304 
Shareholders' funds
323 
305 
For the year ending 30 April 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 21 February 2024 and were signed on its behalf by
Francis MWANGI Director Company Registration No. 11315589
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FRANTOWN MEDIC SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
FRANTOWN MEDIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11315589. The registered office is 12 ASHLEWORTH ROAD, SWINDON, WILTSHIRE, SN25 2FJ.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,169 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
480 
- 
Taxes and social security
708 
892 
Other creditors
- 
444 
Loans from directors
- 
5,500 
Accruals
600 
720 
1,788 
7,556 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,095 
2,055 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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