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Registered Number: 08423404
England and Wales

 

 

 

A&E MEDICAL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 2,750    13,820 
Creditors: amount falling due within one year (6,560)  
Net current liabilities (3,810)   13,820 
 
Total assets less current liabilities (3,810)   13,820 
Creditors: amount falling due after more than one year (54,600)   (71,600)
Net liabilities (58,410)   (57,780)
 

Capital and reserves
     
Called up share capital 3 1,000    1,000 
Profit and loss account (59,410)   (58,780)
Shareholder's funds (58,410)   (57,780)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 February 2024 and were signed by:


-------------------------------
Dr M D R Perera
Director
1
General Information
A&E Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08423404, registration address 99 Canterbury Avenue , Ilford , Essex, IG1 3NG .

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2