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Company registration number: 07791818
FRCPATH LTD
Unaudited filleted financial statements
30 September 2023
FRCPATH LTD
Contents
Directors and other information
Accountants report
Statement of financial position
FRCPATH LTD
Directors and other information
Directors Mr Vasi Sundaresan
Secretary Vasi Sundaresan
Company number 07791818
Registered office 204 Moulsham Street
Chelmsford
Essex
CM2 0LG
Accountants The Westbury Partnership LLP
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
FRCPATH LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of FRCPATH LTD
Year ended 30th September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FRCPATH LTD for the year ended 30th September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of FRCPATH LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of FRCPATH LTD and state those matters that we have agreed to state to the board of directors of FRCPATH LTD as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FRCPATH LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that FRCPATH LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of FRCPATH LTD. You consider that FRCPATH LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of FRCPATH LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Westbury Partnership LLP
Chartered Certified Accountants
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
21st August 2024
FRCPATH LTD
Statement of financial position
30th September 2023
2023 2022
£ £ £ £
Fixed assets 34,428 33,612
_______ _______
Current assets 155,139 133,218
Prepayments and accrued income - 350
_______ _______
155,139 133,568
Creditors: amounts falling due within one year ( 14,899) ( 19,840)
_______ _______
Net current assets 140,240 113,728
_______ _______
Total assets less current liabilities 174,668 147,340
Provisions for liabilities ( 6,541) ( 6,386)
Accruals and deferred income ( 36,879) ( 26,184)
_______ _______
Net assets 131,248 114,770
_______ _______
Capital and reserves 131,248 114,770
_______ _______
FRCPATH LTD
Year ended 30th September 2023
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr Vasi Sundaresan
Director
Company registration number: 07791818
The company is a private company limited by shares, registered in The United Kingdom.