Company Registration No. 11705022 (England and Wales)
Medicolegal Partners Limited
Unaudited accounts
for the year ended 30 November 2023
Medicolegal Partners Limited
Unaudited accounts
Contents
Medicolegal Partners Limited
Company Information
for the year ended 30 November 2023
Director
Dr Christopher Arthur Jenner
Company Number
11705022 (England and Wales)
Registered Office
9 Rodney Way
Guildford
Surrey
GU1 2NY
Medicolegal Partners Limited
Statement of financial position
as at 30 November 2023
Investments
458,871
366,998
Cash at bank and in hand
412,568
368,502
Creditors: amounts falling due within one year
(313,377)
(215,661)
Net current assets
526,814
527,558
Total assets less current liabilities
987,248
895,269
Creditors: amounts falling due after more than one year
(18,131)
(28,131)
Provisions for liabilities
Net assets
968,726
867,138
Called up share capital
120
120
Profit and loss account
968,606
867,018
Shareholders' funds
968,726
867,138
For the year ending 30 November 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 8 August 2024 and were signed on its behalf by
Dr Christopher Arthur Jenner
Director
Company Registration No. 11705022
Medicolegal Partners Limited
Notes to the Accounts
for the year ended 30 November 2023
Medicolegal Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 11705022. The registered office is 9 Rodney Way, Guildford, Surrey, GU1 2NY.
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.
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:
Fixtures & fittings
33% Straight line
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 December 2022
366,998
Valuation at 30 November 2023
458,871
Medicolegal Partners Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
283,712
265,206
Amounts due from group undertakings etc.
89,115
89,665
Other debtors
54,796
19,846
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
9,486
Trade creditors
42,249
6,130
Taxes and social security
137,308
75,239
8
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Dr Christopher Arthur Jenner
Loan to Director
18,946
9,804
18,946
9,804
18,946
9,804
18,946
9,804
10
Transactions with related parties
The company owed £89,065 and £50 at 30 November 2023 from Clinical Associates Limited and Femicare Limited, companies under common control.
The company was controlled throughout the period by its director, Dr C . A Jenner
12
Average number of employees
During the year the average number of employees was 6 (2022: 5).