Company Registration No. 13024878 (England and Wales)
LANCASHIRE MEDICS LTD
Filleted Accounts
for the year ended 30 November 2023
LANCASHIRE MEDICS LTD
Filleted Accounts
Contents
LANCASHIRE MEDICS LTD
Company Information
for the year ended 30 November 2023
Directors
Dr Rashid ALI
Afsheen Khan
Company Number
13024878 (England and Wales)
Registered Office
GUTTRIDGE MEDICAL CENTRE
DEEPDALE ROAD
PRESTON
LANCASHIRE
PR1 6LL
UNITED KINGDOM
LANCASHIRE MEDICS LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
242
89
Creditors: amounts falling due within one year
(5,634)
(3,685)
Net current assets
138
2,831
Called up share capital
100
100
Profit and loss account
38
2,731
Shareholders' funds
138
2,831
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 directors acknowledge their 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 of Directors and authorised for issue on 1 July 2024 and were signed on its behalf by
Afsheen Khan
Director
Company Registration No. 13024878
LANCASHIRE MEDICS LTD
Notes to the Accounts
for the year ended 30 November 2023
LANCASHIRE MEDICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13024878. The registered office is GUTTRIDGE MEDICAL CENTRE, DEEPDALE ROAD, PRESTON, LANCASHIRE, PR1 6LL, 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 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 after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,834
2,885
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).