Company Registration No. 08811741 (England and Wales)
Essex Medical Reporting Limited
Unaudited accounts
for the year ended 30 December 2023
Essex Medical Reporting Limited
Unaudited accounts
Contents
Essex Medical Reporting Limited
Company Information
for the year ended 30 December 2023
Company Number
08811741 (England and Wales)
Registered Office
Suite 2, Medical Consultation Rooms
389 Cranbrook Road
Ilford
Essex
IG1 4UH
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Essex Medical Reporting Limited
Statement of financial position
as at 30 December 2023
Cash at bank and in hand
8,581
7,729
Creditors: amounts falling due within one year
(23,349)
(25,368)
Net current assets
1,614
1,642
Called up share capital
100
100
Profit and loss account
1,514
1,542
Shareholders' funds
1,614
1,642
For the year ending 30 December 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 13 September 2024 and were signed on its behalf by
Habib Qazi
Director
Company Registration No. 08811741
Essex Medical Reporting Limited
Notes to the Accounts
for the year ended 30 December 2023
Essex Medical Reporting Limited is a private company, limited by shares, registered in England and Wales, registration number 08811741. The registered office is Suite 2, Medical Consultation Rooms, 389 Cranbrook Road, Ilford, Essex, IG1 4UH, England.
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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:
Plant & machinery
25% on cost.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
14,500
14,500
Essex Medical Reporting Limited
Notes to the Accounts
for the year ended 30 December 2023
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Creditors: amounts falling due within one year
2023
2022
Loans from directors
22,949
24,668
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 30 December 2023 the company owed £22,947.50 to director as a result of loans made to the company. The loans are unsecured and interest free.
The director controls the company as a result of controlling directly or indirectly 100% of the issued shares capital.
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Average number of employees
During the year the average number of employees was 1 (2022: 1).