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Company Registration No. 08785072 (England and Wales)
Dr Joseph Baz Medical Ltd Unaudited accounts for the year ended 30 November 2023
Dr Joseph Baz Medical Ltd Unaudited accounts Contents
Page
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Dr Joseph Baz Medical Ltd Company Information for the year ended 30 November 2023
Director
Dr Džozefs Bazs
Company Number
08785072 (England and Wales)
Registered Office
42C, Central Avenue Speke Liverpool L24 0TP United Kingdom
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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Dr Joseph Baz Medical Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,478 
3,277 
Cash at bank and in hand
132 
14,174 
10,610 
17,451 
Creditors: amounts falling due within one year
(932)
(6,420)
Net current assets
9,678 
11,031 
Net assets
9,678 
11,031 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,578 
10,931 
Shareholders' funds
9,678 
11,031 
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 20 August 2024 and were signed on its behalf by
Dr Džozefs Bazs Director Company Registration No. 08785072
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Dr Joseph Baz Medical Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Dr Joseph Baz Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08785072. The registered office is 42C, Central Avenue, Speke, Liverpool, L24 0TP, United Kingdom. The company is in the process of being wound up.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,478 
3,277 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
152 
1,681 
Loans from directors
- 
3,959 
Accruals
780 
780 
932 
6,420 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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