SHAW MEDICAL CONSULTANCY LIMITED

Company Registration Number:
04680367 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SHAW MEDICAL CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHAW MEDICAL CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 1 Simfield Cottages
Langley Lane
Goosnargh
Preston
Lancashire
England
PR3 2JS
Company Registration Number: 04680367 (England and Wales)

SHAW MEDICAL CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 1,244 14,997
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 150 4
Cost of Materials ( 6 ) ( 13 )
Staff Costs ( 7,800 ) ( 8,400 )
Depreciation and Writeoffs ( 7 ) ( 9 )
Other charges ( 467 ) ( 4,429 )
Tax on Profit ( 0 ) ( 410 )
Profit or (Loss) for Period ( 6,886 ) 1,740

SHAW MEDICAL CONSULTANCY LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 29 36
Current assets: 27,361 33,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 550 ) ( 700 )
Net current assets (liabilities): 26,811 32,800
Total assets less current liabilities: 26,840 32,836
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 410 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 26,840 32,426
Capital and reserves: 26,840 32,426

SHAW MEDICAL CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Simon John Shaw, Director
Status: Director

The notes form part of these financial statements

SHAW MEDICAL CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

SHAW MEDICAL CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

SHAW MEDICAL CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Advances and credits

    The loan granted to Dr. Simon J. Shaw (director) for the sum of £4900.00 at the official interest rate of 2% was repaid in full with interest of £75.00 on 2 December 2022.