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Company Registration No. 8930465 (England and Wales)
CLIFFORD WHITE MEDICOLEGAL LIMITED Unaudited accounts for the year ended 31 March 2024
CLIFFORD WHITE MEDICOLEGAL LIMITED Unaudited accounts Contents
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CLIFFORD WHITE MEDICOLEGAL LIMITED Company Information for the year ended 31 March 2024
Director
Philippa White
Company Number
8930465 (England and Wales)
Registered Office
11 CRANSLEY RISE MAWSLEY KETTERING NORTHAMPTONSHIRE NN14 1TA
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CLIFFORD WHITE MEDICOLEGAL LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,099 
10,370 
Cash at bank and in hand
140,725 
109,934 
153,824 
120,304 
Creditors: amounts falling due within one year
(16,883)
(9,548)
Net current assets
136,941 
110,756 
Net assets
136,941 
110,756 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
136,940 
110,755 
Shareholders' funds
136,941 
110,756 
For the year ending 31 March 2024 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 her 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 11 September 2024 and were signed on its behalf by
Philippa White Director Company Registration No. 8930465
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CLIFFORD WHITE MEDICOLEGAL LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CLIFFORD WHITE MEDICOLEGAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8930465. The registered office is 11 CRANSLEY RISE, MAWSLEY, KETTERING, NORTHAMPTONSHIRE, NN14 1TA.
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.
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:
Computer equipment
Straight line over three years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
603 
191 
794 
At 31 March 2024
603 
191 
794 
Depreciation
At 1 April 2023
603 
191 
794 
At 31 March 2024
603 
191 
794 
Net book value
At 31 March 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,099 
10,370 
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CLIFFORD WHITE MEDICOLEGAL LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,962 
- 
Trade creditors
338 
- 
Taxes and social security
7,821 
7,513 
Loans from directors
5,282 
1,555 
Accruals
480 
480 
16,883 
9,548 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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