Company Registration No. 08658199 (England and Wales)
FATUJAKA MEDICAL SERVICES LIMITED
Unaudited accounts
for the period from 1 September 2017 to 31 August 2023
FATUJAKA MEDICAL SERVICES LIMITED
Unaudited accounts
Contents
FATUJAKA MEDICAL SERVICES LIMITED
Company Information
for the period from 1 September 2017 to 31 August 2023
Director
Fatmata Binta BAH
Company Number
08658199 (England and Wales)
Registered Office
149 GREGORY CRESCENT
LONDON
SE9 5RU
UNITED KINGDOM
FATUJAKA MEDICAL SERVICES LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
26,048
26,048
Creditors: amounts falling due within one year
(51,062)
(51,062)
Net current assets
21,437
21,437
Called up share capital
1
1
Profit and loss account
21,438
21,438
Shareholders' funds
21,439
21,439
For the period 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 her 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 August 2024 and were signed on its behalf by
Fatmata Binta BAH
Director
Company Registration No. 08658199
FATUJAKA MEDICAL SERVICES LIMITED
Notes to the Accounts
for the period from 1 September 2017 to 31 August 2023
FATUJAKA MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08658199. The registered office is 149 GREGORY CRESCENT, LONDON, SE9 5RU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
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: 33% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
46,451
46,451
FATUJAKA MEDICAL SERVICES LIMITED
Notes to the Accounts
for the period from 1 September 2017 to 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
46,165
46,165
Taxes and social security
3,254
3,254
Loans from directors
158
158
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).