Registered number
11195890
CENTRAL MEDICAL LIMITED
Report and Accounts
28 February 2023
CENTRAL MEDICAL LIMITED
Registered number: 11195890
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 33,150 34,284
Current assets 139,368 84,722
Creditors: amounts falling due within one year (26,513) (9,337)
Net current assets 112,855 75,385
Total assets less current liabilities 146,005 109,669
Net assets 146,005 109,669
Capital and reserves 146,005 109,669
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Netherfield Gardens Barking, Essex, United Kingdom, IG11 9TN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Abdul Wadud KAMALI
Director
Approved by the board on 1 February 2024
CENTRAL MEDICAL LIMITED 11195890 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Dr Abdul Wadud KAMALI No description of principal activity 11195890 2021-03-01 2022-02-28 11195890 core:WithinOneYear 2022-02-28 11195890 2022-03-01 2023-02-28 11195890 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11195890 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11195890 countries:England 2022-03-01 2023-02-28 11195890 bus:Director40 2022-03-01 2023-02-28 11195890 bus:Micro-entities 2022-03-01 2023-02-28 11195890 bus:FullAccounts 2022-03-01 2023-02-28 11195890 2023-02-28 11195890 core:WithinOneYear 2023-02-28 11195890 2022-02-28 iso4217:GBP xbrli:pure