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REGISTERED NUMBER: 06977509 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Countrywide Medico Legal Limited

Countrywide Medico Legal Limited (Registered number: 06977509)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Countrywide Medico Legal Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mrs SM Munir





SECRETARY: Miss A Munir





REGISTERED OFFICE: Trust House
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL





REGISTERED NUMBER: 06977509 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL

Countrywide Medico Legal Limited (Registered number: 06977509)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,084 44,065
Investments 5 13,367 13,367
49,451 57,432

CURRENT ASSETS
Stocks 46,565 43,950
Debtors 6 74,978 76,188
Cash at bank and in hand 242,586 271,647
364,129 391,785
CREDITORS
Amounts falling due within one year 7 58,118 24,905
NET CURRENT ASSETS 306,011 366,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

355,462

424,312

CREDITORS
Amounts falling due after more than one year 8 (28,503 ) (38,636 )

PROVISIONS FOR LIABILITIES (6,830 ) (8,372 )
NET ASSETS 320,129 377,304

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 320,128 377,303
SHAREHOLDERS' FUNDS 320,129 377,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Countrywide Medico Legal Limited (Registered number: 06977509)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





Mrs SM Munir - Director


Countrywide Medico Legal Limited (Registered number: 06977509)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Countrywide Medico Legal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Countrywide Medico Legal Limited (Registered number: 06977509)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 91,305
Additions 1,041
At 31 July 2023 92,346
DEPRECIATION
At 1 August 2022 47,240
Charge for year 9,022
At 31 July 2023 56,262
NET BOOK VALUE
At 31 July 2023 36,084
At 31 July 2022 44,065

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2023 2022
£    £   
Gold Investments 13,367 13,367

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 73,095 75,913
Other debtors 1,883 275
74,978 76,188

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 55,191 14,557
Taxation and social security (1,364 ) 7,436
Other creditors 4,291 2,912
58,118 24,905

Countrywide Medico Legal Limited (Registered number: 06977509)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 28,503 38,636

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bounce back loan 28,503 38,636

Countrywide Medico Legal Limited

Report of the Accountants to the Director of
Countrywide Medico Legal Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Isaacs
Trust House
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL


Date: .............................................