Company Registration No. 10236228 (England and Wales)
AWC MEDICAL LIMITED
Unaudited accounts
for the year ended 30 June 2023
AWC MEDICAL LIMITED
Unaudited accounts
Contents
AWC MEDICAL LIMITED
Company Information
for the year ended 30 June 2023
Directors
Dr H Baloch
Mr V Baloch
Company Number
10236228 (England and Wales)
Registered Office
17 COTTON FIELDS
WORSLEY
MANCHESTER
LANCASHIRE
M28 3UA
UNITED KINGDOM
Accountants
SQK Accountancy Limited
Use.Space
Paddock St
Manchester
North West England
M12 6PN
AWC MEDICAL LIMITED
Accountants' report
Accountants' report to the board of directors of AWC MEDICAL LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AWC MEDICAL LIMITED for the year ended
30 June 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AWC MEDICAL LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AWC MEDICAL LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AWC MEDICAL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AWC MEDICAL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AWC MEDICAL LIMITED. You consider that AWC MEDICAL 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 accounts of AWC MEDICAL 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 accounts.
SQK Accountancy Limited
Use.Space
Paddock St
Manchester
North West England
M12 6PN
17 August 2024
AWC MEDICAL LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
52,220
15,914
Creditors: amounts falling due within one year
(10,498)
(12,858)
Net current assets
41,722
3,056
Called up share capital
4
4
Profit and loss account
42,659
3,178
Shareholders' funds
42,663
3,182
For the year ending 30 June 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 17 August 2024 and were signed on its behalf by
Mr V Baloch
Director
Company Registration No. 10236228
AWC MEDICAL LIMITED
Notes to the Accounts
for the year ended 30 June 2023
AWC MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10236228. The registered office is 17 COTTON FIELDS, WORSLEY, MANCHESTER, LANCASHIRE, M28 3UA, 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.
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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
AWC MEDICAL LIMITED
Notes to the Accounts
for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,974
756
Loans from directors
-
12,102
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).