Company Registration No. 14404867 (England and Wales)
BROADFIELD MEDICAL LIMITED
Unaudited accounts
for the period from 7 October 2022 to 31 October 2023
BROADFIELD MEDICAL LIMITED
Unaudited accounts
Contents
BROADFIELD MEDICAL LIMITED
Company Information
for the period from 7 October 2022 to 31 October 2023
Director
Neil Anthony RICHARDSON
Company Number
14404867 (England and Wales)
Registered Office
45
Broadfield Road
Folkestone
CT20 2JS
United Kingdom
BROADFIELD MEDICAL LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
28,885
Creditors: amounts falling due within one year
(9,250)
Called up share capital
100
Profit and loss account
22,535
Shareholders' funds
22,635
For the period ending 31 October 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 1 February 2024 and were signed on its behalf by
Neil Anthony RICHARDSON
Director
Company Registration No. 14404867
BROADFIELD MEDICAL LIMITED
Notes to the Accounts
for the period from 7 October 2022 to 31 October 2023
BROADFIELD MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14404867. The registered office is 45, Broadfield Road, Folkestone, CT20 2JS, United Kingdom.
2
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.
These financial statements for the period from 7 October 2022 to 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
6,694
Loans from directors
1,456
6
Average number of employees
During the period the average number of employees was 1.