Company Registration No. 12656922 (England and Wales)
Major Medical Limited
Unaudited accounts
for the year ended 30 June 2023
Major Medical Limited
Unaudited accounts
Contents
Major Medical Limited
Company Information
for the year ended 30 June 2023
Director
Alisha Sehrish Khan
Company Number
12656922 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
England
Major Medical Limited
Statement of financial position
as at 30 June 2023
Tangible assets
19,509
22,296
Cash at bank and in hand
35,844
26,440
Creditors: amounts falling due within one year
(421,269)
(393,607)
Net current liabilities
(192,383)
(199,744)
Net liabilities
(172,874)
(177,448)
Called up share capital
1
1
Profit and loss account
(172,875)
(177,449)
Shareholders' funds
(172,874)
(177,448)
For the year ending 30 June 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 her 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 1 July 2023 and were signed on its behalf by
Alisha Sehrish Khan
Director
Company Registration No. 12656922
Major Medical Limited
Notes to the Accounts
for the year ended 30 June 2023
Major Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 12656922. The registered office is 27 Old Gloucester Street, , London, WC1N 3AX, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
155,394
135,267
Major Medical Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
196,311
185,068
Taxes and social security
26,398
25,815
Other creditors
87,841
57,163
Loans from directors
55,302
70,194
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).