KINGSBURY EDGWARE MEDICAL CENTRE LIMITED

Company Registration Number:
06011436 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KINGSBURY EDGWARE MEDICAL CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

KINGSBURY EDGWARE MEDICAL CENTRE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: MRS P DAMANI
Registered office: 132
Stag Lane
Kingsbury
London
NW9 0QP
Company Registration Number: 06011436 (England and Wales)

KINGSBURY EDGWARE MEDICAL CENTRE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

MEDICAL SURGERY SINCE THE OTHER DIRECTOR DR KUMAR PASSED AWAY MRS P DAMANI CONTINUED RUNNING THE SURGERY

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
MRS P DAMANI

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: MRS P DAMANI
Status: Director

KINGSBURY EDGWARE MEDICAL CENTRE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 629,746 62,146
Cost of sales ( 237,925 ) ( 11,323 )
Gross Profit or (Loss) 391,821 50,823
Administrative Expenses ( 214,620 ) ( 4,372 )
Operating Profit or (Loss) 177,201 46,451
Profit or (Loss) Before Tax 177,201 46,451
Tax on Profit ( 40,053 ) ( 8,826 )
Profit or (Loss) for Period 137,148 37,625

The notes form part of these financial statements

KINGSBURY EDGWARE MEDICAL CENTRE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 205 205
Total fixed assets: 205 205
Current assets
Cash at bank and in hand: 178,320 19,998
Total current assets: 178,320 19,998
Creditors: amounts falling due within one year: 5 ( 177,201 ) ( 18,886 )
Net current assets (liabilities): 1,119 1,112
Total assets less current liabilities: 1,324 1,317
Total net assets (liabilities): 1,324 1,317

The notes form part of these financial statements

KINGSBURY EDGWARE MEDICAL CENTRE LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,322 1,315
Shareholders funds: 1,324 1,317

For the year ending 30 November 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.

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 23 August 2024
And Signed On Behalf Of The Board By:

Name: MRS P DAMANI
Status: Director

The notes form part of these financial statements

KINGSBURY EDGWARE MEDICAL CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KINGSBURY EDGWARE MEDICAL CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 8 9

KINGSBURY EDGWARE MEDICAL CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KINGSBURY EDGWARE MEDICAL CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 205 205
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 205 205
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 205 205
At 30 November 2022 205 205

KINGSBURY EDGWARE MEDICAL CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 177,201 18,886
Total 177,201 18,886