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Company Registration No. 11512444 (England and Wales)
M Brace Healthcare Ltd Unaudited accounts for the year ended 30 November 2023
M Brace Healthcare Ltd Unaudited accounts Contents
Page
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M Brace Healthcare Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,964 
707 
Current assets
Cash at bank and in hand
8,572 
8,560 
Creditors: amounts falling due within one year
(40,835)
(31,986)
Net current liabilities
(32,263)
(23,426)
Total assets less current liabilities
(29,299)
(22,719)
Creditors: amounts falling due after more than one year
(6,205)
(7,127)
Net liabilities
(35,504)
(29,846)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,505)
(29,847)
Shareholders' funds
(35,504)
(29,846)
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 28 August 2024 and were signed on its behalf by
David MEEK Director Company Registration No. 11512444
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M Brace Healthcare Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
M Brace Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11512444.
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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
840 
- 
840 
Additions
- 
2,900 
2,900 
At 30 November 2023
840 
2,900 
3,740 
Depreciation
At 1 December 2022
133 
- 
133 
Charge for the year
63 
580 
643 
At 30 November 2023
196 
580 
776 
Net book value
At 30 November 2023
644 
2,320 
2,964 
At 30 November 2022
707 
- 
707 
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M Brace Healthcare Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15,580 
13,935 
Loans from directors
24,955 
18,051 
Accruals
300 
- 
40,835 
31,986 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,205 
7,127 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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