STOCKWOOD MEDICAL LTD

Company Registration Number:
09669466 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

STOCKWOOD MEDICAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STOCKWOOD MEDICAL LTD

Company Information

for the Period Ended 31 July 2023




Director: SALMA DESAI
Registered office: Suite 18 Blackburn Enterprise Centre
Furthergate
Blackburn
Lancashire
England
BB1 3HQ
Company Registration Number: 09669466 (England and Wales)

STOCKWOOD MEDICAL LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 75,313 88,604
Total fixed assets: 75,313 88,604
Current assets
Debtors: 5 288
Cash at bank and in hand: 87,696 160,469
Total current assets: 87,696 160,757
Creditors: amounts falling due within one year: 6 ( 42,160 ) ( 117,271 )
Net current assets (liabilities): 45,536 43,486
Total assets less current liabilities: 120,849 132,090
Provision for liabilities: ( 14,309 ) ( 16,235 )
Total net assets (liabilities): 106,540 115,855

The notes form part of these financial statements

STOCKWOOD MEDICAL LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 106,440 115,755
Shareholders funds: 106,540 115,855

For the year ending 31 July 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.

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: SALMA DESAI
Status: Director

The notes form part of these financial statements

STOCKWOOD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced provision of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter.

    Furniture and equipment - 15% on reducing balance
    Motor vehicle - 15% straight line

    A full years charge is made in the year of addition, but no charge is made in the year of disposal.

STOCKWOOD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 4

STOCKWOOD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

STOCKWOOD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 August 2022 2,055 103,465 105,520
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2023 2,055 103,465 105,520
Depreciation
At 01 August 2022 1,396 15,520 16,916
Charge for year 99 13,192 13,291
On disposals - - -
Other adjustments - - -
At 31 July 2023 1,495 28,712 30,207
Net book value
At 31 July 2023 560 74,753 75,313
At 31 July 2022 659 87,945 88,604

STOCKWOOD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 288
Total 288

STOCKWOOD MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 29,599 40,243
Taxation and social security 4,183
Accruals and deferred income 950 850
Other creditors 7,428 76,178
Total 42,160 117,271