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
CLIFFORD WHITE MEDICOLEGAL LIMITED
Company Information
for the year ended 31 March 2024
Company Number
8930465 (England and Wales)
Registered Office
11 CRANSLEY RISE
MAWSLEY
KETTERING
NORTHAMPTONSHIRE
NN14 1TA
CLIFFORD WHITE MEDICOLEGAL LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
140,725
109,934
Creditors: amounts falling due within one year
(16,883)
(9,548)
Net current assets
136,941
110,756
Net assets
136,941
110,756
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
CLIFFORD WHITE MEDICOLEGAL LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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
At 1 April 2023
603
191
794
At 31 March 2024
603
191
794
Amounts falling due within one year
Trade debtors
13,099
10,370
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
Taxes and social security
7,821
7,513
Loans from directors
5,282
1,555
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).