Company Registration No. 07878064 (England and Wales)
TULIP MEDICALS LTD
Unaudited accounts
for the year ended 31 December 2023
TULIP MEDICALS LTD
Unaudited accounts
Contents
TULIP MEDICALS LTD
Company Information
for the year ended 31 December 2023
Directors
Anju BERI
Sushil BERI
Company Number
07878064 (England and Wales)
Registered Office
31 CHURCH AVENUE
PINNER
MIDDLESEX
HA5 5JB
Accountants
CCA Accountants Limited
14 Mulberry Drive
Slough
SL3 7JU
TULIP MEDICALS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
2,031
9,699
Cash at bank and in hand
314,539
305,088
Creditors: amounts falling due within one year
(23,434)
(13,134)
Net current assets
321,105
292,574
Net assets
364,526
302,273
Called up share capital
100
100
Profit and loss account
364,426
302,173
Shareholders' funds
364,526
302,273
For the year ending 31 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Sushil BERI
Director
Company Registration No. 07878064
TULIP MEDICALS LTD
Notes to the Accounts
for the year ended 31 December 2023
TULIP MEDICALS LTD is a private company, limited by shares, registered in England and Wales, registration number 07878064. The registered office is 31 CHURCH AVENUE, PINNER, MIDDLESEX, HA5 5JB.
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.
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 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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
30,392
374
1,791
32,557
Disposals
(30,392)
-
-
(30,392)
At 31 December 2023
-
374
3,055
3,429
At 1 January 2023
22,317
93
448
22,858
Charge for the year
8,075
93
764
8,932
On disposals
(30,392)
-
-
(30,392)
At 31 December 2023
-
186
1,212
1,398
At 31 December 2023
-
188
1,843
2,031
At 31 December 2022
8,075
281
1,343
9,699
TULIP MEDICALS LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 January 2023
-
-
-
Additions
4,605
36,785
41,390
Valuation at 31 December 2023
4,605
36,785
41,390
Amounts falling due within one year
Amounts due from group undertakings etc.
30,000
-
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
23,434
13,134
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).