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Company Registration No. 13744129 (England and Wales)
HOWELL MEDICAL GROUP LTD Unaudited accounts for the year ended 30 November 2023
HOWELL MEDICAL GROUP LTD Unaudited accounts Contents
Page
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HOWELL MEDICAL GROUP LTD Company Information for the year ended 30 November 2023
Directors
Erika Katherine Howell Kamran Rasul
Company Number
13744129 (England and Wales)
Registered Office
8 Chapel Street Liverpool England L3 9AG
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HOWELL MEDICAL GROUP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
227,673 
- 
Cash at bank and in hand
17,211 
243 
244,884 
243 
Creditors: amounts falling due within one year
(239,848)
(867)
Net current assets/(liabilities)
5,036 
(624)
Net assets/(liabilities)
5,036 
(624)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,034 
(626)
Shareholders' funds
5,036 
(624)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by
Erika Katherine Howell Director Company Registration No. 13744129
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HOWELL MEDICAL GROUP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HOWELL MEDICAL GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13744129. The registered office is 8 Chapel Street, Liverpool, England, L3 9AG.
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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Trade debtors
227,673 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
236,452 
- 
Taxes and social security
1,181 
- 
Other creditors
1,800 
300 
Loans from directors
415 
207 
Accruals
- 
360 
239,848 
867 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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