TOBRUK MEDICAL CARE LTD

Company Registration Number:
09585205 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TOBRUK MEDICAL CARE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TOBRUK MEDICAL CARE LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 115
School Lane
Little Melton
Norwich
England
NR9 3LA
Company Registration Number: 09585205 (England and Wales)

TOBRUK MEDICAL CARE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,024 1,024
Total fixed assets: 1,024 1,024
Current assets
Stocks: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 1,124 1,124
Total net assets (liabilities): 1,124 1,124

The notes form part of these financial statements

TOBRUK MEDICAL CARE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 1,024 1,024
Shareholders funds: 1,124 1,124

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 June 2024
And Signed On Behalf Of The Board By:

Name: La Russa
Status: Director

The notes form part of these financial statements

TOBRUK MEDICAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOBRUK MEDICAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TOBRUK MEDICAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

TOBRUK MEDICAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 1,181 1,181
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 1,181 1,181
Depreciation
At 01 June 2023 157 157
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 157 157
Net book value
At 31 May 2024 1,024 1,024
At 31 May 2023 1,024 1,024

TOBRUK MEDICAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Revaluation reserve


2024
£
Balance at 01 June 2023 1,024
Surplus or deficit after revaluation 0
Balance at 31 May 2024 1,024