MEDICAL CONSULTATION LIMITED
Registered number: 05297610
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets
Tangible assets 18,307 18,307
Current assets
Cash at bank and in hand 783 783
Creditors: Amounts failling due within one year (5,856) (5,856)
Net current liabilities 13,234 13,234
Total assets less current liabilities 13,234 13,234
Accruals and deferred income (300) (300)
Net assets 18,307 18,307
Capital and reserves
Called up share capital 2 2
Profit and loss account 12,932 12,932
Shareholders' funds 12,934 12,934
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Dr. Ibrahim Shuaib
Director
Approved by the board on 30 April 2024
MEDICAL CONSULTATION LIMITED
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
MEDICAL CONSULTATION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
8 High Street Wanstead
London
London
United Kingdom
E11 1QF
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