M D HEALTHCARE CONSULTANTS LTD

Company Registration Number:
05356655 (England and Wales)

Unaudited abridged accounts for the year ended 16 August 2023

Period of accounts

Start date: 19 August 2022

End date: 16 August 2023

M D HEALTHCARE CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 16 August 2023

Balance sheet
Notes

M D HEALTHCARE CONSULTANTS LTD

Balance sheet

As at 16 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,080 1,351
Total fixed assets: 1,080 1,351
Current assets
Debtors:   155,611 123,339
Cash at bank and in hand: 1,248 20,223
Total current assets: 156,859 143,562
Creditors: amounts falling due within one year: 4 (89,740) (73,382)
Net current assets (liabilities): 67,119 70,180
Total assets less current liabilities: 68,199 71,531
Creditors: amounts falling due after more than one year: 5 (35,843) (41,287)
Total net assets (liabilities): 32,356 30,244
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,256 30,144
Shareholders funds: 32,356 30,244

The notes form part of these financial statements

M D HEALTHCARE CONSULTANTS LTD

Balance sheet statements

For the year ending 16 August 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2024
and signed on behalf of the board by:

Name: M DUMAN
Status: Director

The notes form part of these financial statements

M D HEALTHCARE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 16 August 2023

1. Accounting policies

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

M D HEALTHCARE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 16 August 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

M D HEALTHCARE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 16 August 2023

3. Tangible Assets

Total
Cost £
At 19 August 2022 8,007
At 16 August 2023 8,007
Depreciation
At 19 August 2022 6,656
Charge for year 271
At 16 August 2023 6,927
Net book value
At 16 August 2023 1,080
At 18 August 2022 1,351

M D HEALTHCARE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 16 August 2023

4. Creditors: amounts falling due within one year note

Bank loans and overdafts 5444, 5444 Trade creditors 378, 556 corporation tax 74,218 59,581 Social security and other taxes 8235, 7059 Other creditors 1465, 742

M D HEALTHCARE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 16 August 2023

5. Creditors: amounts falling due after more than one year note

bank loans and overdrafts 35843, 41287