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Registered Number: 13732696
England and Wales

 

 

 


Dormant Accounts

for the year ended 30 November 2022

for

EXPERT MEDICAL OXFORD CIRCUS LTD

Director SURTI Sara Dhada
Registered Number 13732696
Registered Office 31 EASTCASTLE STREET
LONDON ENGLAND
W1W 8DL
Accountants Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
1
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2022.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
SURTI Sara Dhada

On behalf of the board.


----------------------------------
SURTI Sara Dhada
Director

Date approved: 08 February 2024
2
You consider that the company is exempt from an audit for the year ended 30 November 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
08 February 2024
3

The company is dormant and has not traded during the year.

The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2022
£
  2021
£
Current assets      
Cash at bank and in hand 2    2 
Net current assets 2    2 
 
Total assets less current liabilities 2    2 
Net assets 2    2 
 

Capital and reserves
     
Called up share capital 2    2 
Shareholder's funds 2    2 
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 February 2024 and were signed by:


-------------------------------
SURTI Sara Dhada
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
Total comprehensive income for the year
Shares issued 2 
Total investments by and distributions to owners 2 
At 30 November 2021 2 
At 01 December 2021 2 
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 November 2022 2 
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General Information
EXPERT MEDICAL OXFORD CIRCUS LTD is a private company, limited by shares, registered in England and Wales, registration number 13732696, registration address 31 EASTCASTLE STREET, LONDON ENGLAND, W1W 8DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
1 Class A share of £1.00 each  
 

7