HOUSDEN MEDICAL LIMITED

Company Registration Number:
12467110 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HOUSDEN MEDICAL LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOUSDEN MEDICAL LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: The Manor
Valley Road
Barham
Canterbury
England
CT4 6PN
Company Registration Number: 12467110 (England and Wales)

HOUSDEN MEDICAL LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 70,000 93,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,009 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 28,000 ) ( 30,000 )
Depreciation and Writeoffs - ( 50,000 )
Other charges - ( 0 )
Tax on Profit - ( 13,139 )
Profit or (Loss) for Period 43,009 ( 139 )

HOUSDEN MEDICAL LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 36,600 48,800
Current assets: 99,234 69,364
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 99,234 69,364
Total assets less current liabilities: 135,834 118,164
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 135,834 118,164
Capital and reserves: 135,834 118,164

HOUSDEN MEDICAL LIMITED

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: PHILIP HOUSDEN
Status: Director

The notes form part of these financial statements

HOUSDEN MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

HOUSDEN MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No