Company Registration No. 09187944 (England and Wales)
Smk Medic Ltd
Unaudited accounts
for the year ended 31 August 2023
Smk Medic Ltd
Unaudited accounts
Contents
Smk Medic Ltd
Company Information
for the year ended 31 August 2023
Director
Dr Syeda Mahfuza Khatun
Company Number
09187944 (England and Wales)
Registered Office
Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Smk Medic Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
10,882
14,915
Creditors: amounts falling due within one year
(10,062)
(16,679)
Net current assets
820
3,634
Called up share capital
100
100
Profit and loss account
720
3,534
Shareholders' funds
820
3,634
For the year ending 31 August 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 12 April 2024 and were signed on its behalf by
Dr Syeda Mahfuza Khatun
Director
Company Registration No. 09187944
Smk Medic Ltd
Notes to the Accounts
for the year ended 31 August 2023
Smk Medic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09187944. The registered office is Skn Business Centre, 1 Guildford Street , Birmingham, B19 2HN.
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.
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.
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
2022
Taxes and social security
-
3,617
Other creditors
10,062
13,062
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).