Company Registration No. 07445676 (England and Wales)
Frontline Medicals And Diagnostic Ltd
Unaudited accounts
for the year ended 30 November 2023
Frontline Medicals And Diagnostic Ltd
Unaudited accounts
Contents
Frontline Medicals And Diagnostic Ltd
Company Information
for the year ended 30 November 2023
Company Number
07445676 (England and Wales)
Registered Office
3 Ormond Mews
Prenton
Merseyside
CH43 9YE
England
Frontline Medicals And Diagnostic Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
102
5,631
Creditors: amounts falling due within one year
(110,440)
(118,236)
Net current liabilities
(58,971)
(42,710)
Net liabilities
(57,531)
(42,710)
Called up share capital
2
2
Profit and loss account
(57,533)
(42,712)
Shareholders' funds
(57,531)
(42,710)
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
CHARLES UGBELASE
Director
Company Registration No. 07445676
Frontline Medicals And Diagnostic Ltd
Notes to the Accounts
for the year ended 30 November 2023
Frontline Medicals And Diagnostic Ltd is a private company, limited by shares, registered in England and Wales, registration number 07445676. The registered office is 3 Ormond Mews, Prenton, Merseyside, CH43 9YE, England.
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.
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:
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.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
33,367
44,895
Frontline Medicals And Diagnostic Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
60,371
68,167
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).