Company Registration No. 09962955 (England and Wales)
Medical Disposables Ltd
Unaudited accounts
for the year ended 31 January 2024
Medical Disposables Ltd
Unaudited accounts
Contents
Medical Disposables Ltd
Company Information
for the year ended 31 January 2024
Company Number
09962955 (England and Wales)
Registered Office
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
United Kingdom
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
Medical Disposables Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
9,876
15,343
Creditors: amounts falling due within one year
(27,886)
(21,432)
Net current assets
8,328
16,942
Total assets less current liabilities
8,997
17,945
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
8,868
17,752
Shareholders' funds
8,870
17,754
For the year ending 31 January 2024 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 16 April 2024 and were signed on its behalf by
N McDermott
Director
Company Registration No. 09962955
Medical Disposables Ltd
Notes to the Accounts
for the year ended 31 January 2024
Medical Disposables Ltd is a private company, limited by shares, registered in England and Wales, registration number 09962955. The registered office is South Cottage, Wood Langham, Market Rasen, Lincolnshire, LN8 3QR, United Kingdom.
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.
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:
Computer equipment
33% Reducing Balance
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.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
17,156
11,667
Medical Disposables Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,790
9,319
Taxes and social security
10,456
9,185
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).