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REGISTERED NUMBER: 03413118 (England and Wales)














Unaudited Cessation Financial Statements

for the Year Ended 31 August 2024

for

M.D. Opthalmic Services Ltd

M.D. Opthalmic Services Ltd (Registered number: 03413118)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M.D. Opthalmic Services Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: M B Dendy





REGISTERED OFFICE: Holly Farm
Selattyn
Oswestry
Shropshire
SY10 7HU





REGISTERED NUMBER: 03413118 (England and Wales)





ACCOUNTANTS: R.L.Ferris Ltd
Chartered Accountants
64 Derby Lane
Liverpool
Merseyside
L13 3DN

M.D. Opthalmic Services Ltd (Registered number: 03413118)

Balance Sheet
31 August 2024

31.8.23 31.8.24
£    £    Notes £    £   
FIXED ASSETS
14 Tangible assets 4 -

CURRENT ASSETS
45 Debtors 5 -
22,047 Cash at bank -
22,092 -
CREDITORS
480 Amounts falling due within one year 6 915
21,612 NET CURRENT (LIABILITIES)/ASSETS (915 )
21,626 TOTAL ASSETS LESS CURRENT
LIABILITIES

(915

)

CAPITAL AND RESERVES
100 Called up share capital 100
21,526 Retained earnings (1,015 )
21,626 SHAREHOLDERS' FUNDS (915 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:



M B Dendy - Director


M.D. Opthalmic Services Ltd (Registered number: 03413118)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

M.D. Opthalmic Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Ophthalmic equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 167
Disposals (167 )
At 31 August 2024 -
DEPRECIATION
At 1 September 2023 153
Charge for year (153 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 14

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors - 45

M.D. Opthalmic Services Ltd (Registered number: 03413118)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 915 480