Company Registration No. 11273137 (England and Wales)
Master Diagnostics Limited
Unaudited accounts
for the year ended 31 March 2023
Master Diagnostics Limited
Unaudited accounts
Contents
Master Diagnostics Limited
Company Information
for the year ended 31 March 2023
Company Number
11273137 (England and Wales)
Registered Office
11 Brookfield Street
Blackburn
Lancashire
BB1 7NF
Master Diagnostics Limited
Statement of financial position
as at 31 March 2023
Tangible assets
2,193
1,752
Cash at bank and in hand
117,781
13,818
Creditors: amounts falling due within one year
(67,608)
(7,630)
Net current assets
50,173
8,858
Called up share capital
100
100
Profit and loss account
52,266
10,510
Shareholders' funds
52,366
10,610
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. 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 12 December 2023 and were signed on its behalf by
Zakaria Master
Director
Company Registration No. 11273137
Master Diagnostics Limited
Notes to the Accounts
for the year ended 31 March 2023
Master Diagnostics Limited is a private company, limited by shares, registered in England and Wales, registration number 11273137. The registered office is 11 Brookfield Street, Blackburn, Lancashire, BB1 7NF.
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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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Master Diagnostics Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,325
6,633
Loans from directors
50,623
337
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Average number of employees
During the year the average number of employees was 1 (2022: 1).