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Company registration number: 07872890
Allwell Medicals Limited
Unaudited filleted financial statements
31 March 2023
Allwell Medicals Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Allwell Medicals Limited
Directors and other information
Directors Dr Victor Ebenuwa
Secretary Dr Victor Ebenuwa
Company number 07872890
Registered office Crossens Way Business Park
Crossens Way
Southport
PR9 9LY
Accountants Forshaws Accountants Limited
Crossens Way Business Park
Crossens Way
Southport
PR9 9LY
Allwell Medicals Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Allwell Medicals Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Allwell Medicals Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance.
This report is made solely to the board of directors of Allwell Medicals Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Allwell Medicals Limited and state those matters that we have agreed to state to the board of directors of Allwell Medicals Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allwell Medicals Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Allwell Medicals Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Allwell Medicals Limited. You consider that Allwell Medicals Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Allwell Medicals Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Forshaws Accountants Limited
Chartered Accountants
Crossens Way Business Park
Crossens Way
Southport
PR9 9LY
15 November 2023
Allwell Medicals Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 3,599 -
_______ _______
Current assets 8,421 1,555
Prepayments and accrued income 445 -
_______ _______
8,866 1,555
Creditors: amounts falling due within one year ( 12,872) ( 965)
_______ _______
Net current (liabilities)/assets ( 4,006) 590
_______ _______
Total assets less current liabilities ( 407) 590
Accruals and deferred income ( 600) ( 350)
_______ _______
Net (liabilities)/assets ( 1,007) 240
_______ _______
Capital and reserves ( 1,007) 240
_______ _______
Allwell Medicals Limited
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Dr Victor Ebenuwa
Director
Company registration number: 07872890
The company is a private company limited by shares, registered in England & Wales.