14125700falsethat of the provision of oral health and ancillary services2022-05-232023-05-31http://www.companieshouse.gov.uk/2022-05-22http://www.companieshouse.gov.uk/cd:Director12022-05-232023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-05-232023-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-05-232023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-232023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2022-05-232023-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-05-232023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-232023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-232023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14125700

M Faulkner Healthcare Limited

ACCOUNTS
FOR THE 374 DAY PERIOD ENDED 31/05/2023

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

M Faulkner Healthcare Limited

ACCOUNTS
FOR THE 374 DAY PERIOD ENDED 31/05/2023
DIRECTORS
Megan Faulkner
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14125700
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

M Faulkner Healthcare Limited

ACCOUNTS
FOR THE374 DAY PERIODENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

M Faulkner Healthcare Limited

BALANCE SHEET AT 31/05/2023
2023
Notes£
CURRENT ASSETS
Debtors332,984
Cash at bank and in hand51,044
84,028
CREDITORS: Amounts falling due within one year425,839
NET CURRENT ASSETS58,189
TOTAL ASSETS LESS CURRENT LIABILITIES58,189
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account58,089
SHAREHOLDERS' FUNDS58,189
For the year ending 31/05/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/02/2024 and signed on their behalf by
.............................
Megan Faulkner
Director

M Faulkner Healthcare Limited

NOTES TO THE ACCOUNTS
FOR THE 374 DAY PERIOD ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors32,984
32,984
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax14,702
Directors current account3,213
Trade creditors7,924
25,839

M Faulkner Healthcare Limited

5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100
6. CONTROLLING PARTY
Are the directors and shareholders of the company.