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Company registration number: 05936716
RESUSCITATION SERVICES UK LIMITED
Unaudited filleted financial statements
30 September 2023
RESUSCITATION SERVICES UK LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
RESUSCITATION SERVICES UK LIMITED
Directors and other information
Directors Mrs S K Bradburn Vazquez
Mr A Thurgood
Company number 05936716
Registered office 38 Newick Avenue
Sutton Coldfield
West Midlands
B74 3DA
Accountant J Pedley-Smith FCCA
Chartered Certified Accountant
38 Newick Avenue
Sutton Coldfield
West Midlands
B74 3DA
RESUSCITATION SERVICES UK LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of RESUSCITATION SERVICES UK LIMITED
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of RESUSCITATION SERVICES UK LIMITED for the year ended 30 September 2023 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of RESUSCITATION SERVICES UK LIMITED, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of RESUSCITATION SERVICES UK LIMITED and state those matters that we have agreed to state to the board of directors of RESUSCITATION SERVICES UK LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than RESUSCITATION SERVICES UK LIMITED and its board of directors as a body for my work or for this report.
It is your duty to ensure that RESUSCITATION SERVICES UK LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RESUSCITATION SERVICES UK LIMITED. You consider that RESUSCITATION SERVICES UK LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of RESUSCITATION SERVICES UK LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
J Pedley-Smith FCCA
Chartered Certified Accountant
Chartered Certified Accountant
38 Newick Avenue
Sutton Coldfield
West Midlands
B74 3DA
26 March 2024
RESUSCITATION SERVICES UK LIMITED
Statement of financial position
30 September 2023
2023 2022
Note £ £ £ £
Fixed assets
Tangible assets 5 - 1,055
_______ _______
- 1,055
Current assets
Debtors 6 3,548 19,971
Cash at bank and in hand 177,520 190,754
_______ _______
181,068 210,725
Creditors: amounts falling due
within one year 7 ( 105,348) ( 131,108)
_______ _______
Net current assets 75,720 79,617
_______ _______
Total assets less current liabilities 75,720 80,672
Provisions for liabilities - ( 200)
_______ _______
Net assets 75,720 80,472
_______ _______
Capital and reserves
Called up share capital 8 100 100
Profit and loss account 75,620 80,372
_______ _______
Shareholders funds 75,720 80,472
_______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2024 , and are signed on behalf of the board by:
Mrs S K Bradburn Vazquez
Director
Company registration number: 05936716
RESUSCITATION SERVICES UK LIMITED
Statement of changes in equity
Year ended 30 September 2023
Called up share capital Profit and loss account Total
£ £ £
At 1 October 2021 100 75,327 75,427
Profit for the year 183,953 183,953
_______ _______ _______
Total comprehensive income for the year - 183,953 183,953
Dividends paid and payable ( 178,908) ( 178,908)
_______ _______ _______
Total investments by and distributions to owners - ( 178,908) ( 178,908)
_______ _______ _______
At 30 September 2022 and 1 October 2022 100 80,372 80,472
Profit for the year 93,749 93,749
_______ _______ _______
Total comprehensive income for the year - 93,749 93,749
Dividends paid and payable ( 98,501) ( 98,501)
_______ _______ _______
Total investments by and distributions to owners - ( 98,501) ( 98,501)
_______ _______ _______
At 30 September 2023 100 75,620 75,720
_______ _______ _______
RESUSCITATION SERVICES UK LIMITED
Notes to the financial statements
Year ended 30 September 2023
1. General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 38 Newick Avenue, Sutton Coldfield, West Midlands, B74 3DA.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 25 % reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 October 2022 and 30 September 2023 18,358 18,358
_______ _______
Depreciation
At 1 October 2022 17,303 17,303
Charge for the year 1,055 1,055
_______ _______
At 30 September 2023 18,358 18,358
_______ _______
Carrying amount
At 30 September 2023 - -
_______ _______
At 30 September 2022 1,055 1,055
_______ _______
6. Debtors
2023 2022
£ £
Trade debtors 960 18,128
Other debtors 2,588 1,843
_______ _______
3,548 19,971
_______ _______
7. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 6,751 4,847
Corporation tax 25,597 43,310
Social security and other taxes 4,055 6,251
Other creditors 68,945 76,700
_______ _______
105,348 131,108
_______ _______
8. Called up share capital
Issued, called up and fully paid
2023 2022
No £ No £
Ordinary A shares of £ 1.00 each 50 50 50 50
Ordinary B shares of £ 1.00 each 50 50 50 50
_______ _______ _______ _______
100 100 100 100
_______ _______ _______ _______