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Company registration number: SC613691
Footmed Healthcare Services Limited
Unaudited filleted financial statements
30 November 2023
Footmed Healthcare Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Footmed Healthcare Services Limited
Directors and other information
Directors Stephen Boardman
Sara Boardman
Company number SC613691
Registered office 110 South Street
St. Andrews
Fife
KY16 9QD
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers TSB
PO Box373
Leeds
LS14 9GQ
Footmed Healthcare Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Footmed Healthcare Services Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Footmed Healthcare Services Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Footmed Healthcare Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Footmed Healthcare Services Limited and state those matters that we have agreed to state to the board of directors of Footmed Healthcare Services Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Footmed Healthcare Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Footmed Healthcare Services 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 Footmed Healthcare Services Limited. You consider that Footmed Healthcare Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Footmed Healthcare Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
5 August 2024
Footmed Healthcare Services Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 75,158 89,327
_______ _______
Current assets 51,130 47,286
Prepayments and accrued income 2,770 1,300
_______ _______
53,900 48,586
Creditors: amounts falling due within one year ( 34,386) ( 31,891)
_______ _______
Net current assets 19,514 16,695
_______ _______
Total assets less current liabilities 94,672 106,022
Creditors: amounts falling due after more than one year ( 29,625) ( 34,125)
Provisions for liabilities - ( 10,126)
Accruals and deferred income ( 1,531) ( 3,344)
_______ _______
Net assets 63,516 58,427
_______ _______
Capital and reserves 63,516 58,427
_______ _______
Notes to the financial statements
Footmed Healthcare Services Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
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.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2024 , and are signed on behalf of the board by:
Sara Boardman
Director
Company registration number: SC613691
The company is a private company limited by shares, registered in Scotland.