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REGISTERED NUMBER: 08620617 (England and Wales)















Unaudited Financial Statements for the Period 30 July 2022 to 28 July 2023

for

First Medical Training Limited

First Medical Training Limited (Registered number: 08620617)






Contents of the Financial Statements
for the Period 30 July 2022 to 28 July 2023




Page

Balance Sheet 1


First Medical Training Limited (Registered number: 08620617)

Balance Sheet
28 July 2023

28.7.23 29.7.22
£    £    £    £   
FIXED ASSETS 4,419 6,184

CURRENT ASSETS 43,677 52,045

CREDITORS
Amounts falling due within one year (50,191 ) (43,545 )
NET CURRENT (LIABILITIES)/ASSETS (6,514 ) 8,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,095

)

14,684

CREDITORS
Amounts falling due after more than
one year

12,234

13,626
NET (LIABILITIES)/ASSETS (14,329 ) 1,058

CAPITAL AND RESERVES (14,329 ) 1,058

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

First Medical Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08620617

Registered office: Albion Mills
Albion Road
Greengates
Bradford
West Yorkshire
BD10 9TQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2022 - 3 ) .

First Medical Training Limited (Registered number: 08620617)

Balance Sheet - continued
28 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 28 July 2023 and 29 July 2022:

28.7.23 29.7.22
£    £   
C M Smith
Balance outstanding at start of period 21,675 9,634
Amounts advanced 56,452 77,520
Amounts repaid (52,563 ) (65,479 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 25,564 21,675



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:




C M Smith - Director