TWINS MEDICAL SERVICES LTD

Company Registration Number:
11618862 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

TWINS MEDICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TWINS MEDICAL SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: Michael McGuinness
Registered office: Unit D , The Granary, Fairclough Hall Farm
Halls Green
Weston
Hitchin
England
SG4 7DP
Company Registration Number: 11618862 (England and Wales)

TWINS MEDICAL SERVICES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was providing private ambulance to NHS and events

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Michael McGuinness

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: SHAUNA MCGUINNESS
Status: Director

TWINS MEDICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 185,000 -
Distribution Costs ( 5,000 ) -
Administrative Expenses ( 112,800 ) -
Operating Profit or (Loss) 67,200 -
Profit or (Loss) Before Tax 67,200 -
Profit or (Loss) for Period 67,200 -

The notes form part of these financial statements

TWINS MEDICAL SERVICES LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 40,000 36,162
Total fixed assets: 40,000 36,162
Current assets
Debtors: 400
Cash at bank and in hand: 27,000
Total current assets: 27,400
Net current assets (liabilities): 27,400
Total assets less current liabilities: 67,400 36,162
Total net assets (liabilities): 67,400 36,162

The notes form part of these financial statements

TWINS MEDICAL SERVICES LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 67,300 36,062
Shareholders funds: 67,400 36,162

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: SHAUNA MCGUINNESS
Status: Director

The notes form part of these financial statements

TWINS MEDICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    .

TWINS MEDICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TWINS MEDICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

TWINS MEDICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2023 -
    Net book value
    Net book value at 31 October 2023 -
    Net book value at 31 October 2022 -

    .

TWINS MEDICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible Assets

Total
Cost £
At 01 November 2022 36,162
Additions 3,838
Disposals -
Revaluations -
Transfers -
At 31 October 2023 40,000
Depreciation
At 01 November 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2023 -
Net book value
At 31 October 2023 40,000
At 31 October 2022 36,162

.

TWINS MEDICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Revaluation reserve


2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0

5000