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Company No: 11855113 (England and Wales)

YORMED EVENT MEDICAL SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

YORMED EVENT MEDICAL SERVICES LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

YORMED EVENT MEDICAL SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
YORMED EVENT MEDICAL SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR Andrew George Whitney
REGISTERED OFFICE Ambulance Station Manor Farm
Eddlethorpe
Malton
YO17 9QT
United Kingdom
COMPANY NUMBER 11855113 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
YORMED EVENT MEDICAL SERVICES LIMITED

BALANCE SHEET

As at 31 December 2023
YORMED EVENT MEDICAL SERVICES LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 3 7,201 9,600
7,201 9,600
Current assets
Stocks 4 70,000 50,000
Debtors 5 4,847 19,349
Cash at bank and in hand 6 1,955 2,481
76,802 71,830
Creditors: amounts falling due within one year 7 ( 58,105) ( 39,929)
Net current assets 18,697 31,901
Total assets less current liabilities 25,898 41,501
Creditors: amounts falling due after more than one year 8 ( 13,311) ( 21,148)
Net assets 12,587 20,353
Capital and reserves
Called-up share capital 9 100 100
Profit and loss account 12,487 20,253
Total shareholder's funds 12,587 20,353

For the financial 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.

Director's responsibilities:

The financial statements of YorMed Event Medical Services Limited (registered number: 11855113) were approved and authorised for issue by the Director on 27 August 2024. They were signed on its behalf by:

Andrew George Whitney
Director
YORMED EVENT MEDICAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
YORMED EVENT MEDICAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

YorMed Event Medical Services Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Ambulance Station Manor Farm, Eddlethorpe, Malton, YO17 9QT, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to the net realisable value. Cost includes materials, direct labour and an attributable proportion of manufacturing overheads based on normal levels of activity. Cost is calculated using the FIFO (first-in, first-out) method. Provision is made for obsolete, slow-moving or defective items where appropriate.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 2

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 January 2023 16,262 16,262
At 31 December 2023 16,262 16,262
Accumulated depreciation
At 01 January 2023 6,662 6,662
Charge for the financial year 2,399 2,399
At 31 December 2023 9,061 9,061
Net book value
At 31 December 2023 7,201 7,201
At 31 December 2022 9,600 9,600

4. Stocks

2023 2022
£ £
Work in progress 70,000 50,000

5. Debtors

2023 2022
£ £
Trade debtors 1,840 6,757
Amounts owed by associates 2,487 12,072
Other debtors 520 520
4,847 19,349

6. Cash and cash equivalents

2023 2022
£ £
Cash at bank and in hand 1,955 2,481

7. Creditors: amounts falling due within one year

2023 2022
£ £
Bank loans 8,302 8,266
Trade creditors 6,300 8,269
Amounts owed to associates 14,630 6,492
Taxation and social security 10,088 8,989
Other creditors 18,785 7,913
58,105 39,929

8. Creditors: amounts falling due after more than one year

2023 2022
£ £
Bank loans 13,311 21,148

There are no amounts included above in respect of which any security has been given by the small entity.

9. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100