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Company Registration No. 9619501 (England and Wales)
EAST MIDLANDS MEDICAL SERVICES LTD Unaudited accounts for the year ended 31 May 2023
EAST MIDLANDS MEDICAL SERVICES LTD Unaudited accounts Contents
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EAST MIDLANDS MEDICAL SERVICES LTD Company Information for the year ended 31 May 2023
Director
Edward Cresswell
Company Number
9619501 (England and Wales)
Registered Office
49-51 STANTON ROAD ILKESTON DERBYSHIRE DE7 5FW UNITED KINGDOM
Accountants
Mr & Mrs Wilks Limited 19 Catkin Drive Giltbrook Nottingham NG16 2UB
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EAST MIDLANDS MEDICAL SERVICES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,745 
541 
Current assets
Inventories
990 
990 
Debtors
1,095 
- 
Cash at bank and in hand
84 
(263)
2,169 
727 
Creditors: amounts falling due within one year
(46,447)
2,371 
Net current (liabilities)/assets
(44,278)
3,098 
Net (liabilities)/assets
(26,533)
3,639 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,534)
3,638 
Shareholders' funds
(26,533)
3,639 
For the year ending 31 May 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 11 April 2024 and were signed on its behalf by
Edward Cresswell Director Company Registration No. 9619501
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EAST MIDLANDS MEDICAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
EAST MIDLANDS MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9619501. The registered office is 49-51 STANTON ROAD, ILKESTON, DERBYSHIRE, DE7 5FW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25^ Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
750 
750 
Additions
22,500 
482 
22,982 
At 31 May 2023
22,500 
1,232 
23,732 
Depreciation
At 1 June 2022
- 
209 
209 
Charge for the year
5,625 
153 
5,778 
At 31 May 2023
5,625 
362 
5,987 
Net book value
At 31 May 2023
16,875 
870 
17,745 
At 31 May 2022
- 
541 
541 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,095 
- 
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EAST MIDLANDS MEDICAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(2,771)
- 
Trade creditors
502 
- 
Taxes and social security
3,155 
5,885 
Loans from directors
44,859 
(8,958)
Accruals
702 
702 
46,447 
(2,371)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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