IRIS Accounts Production v24.3.2.46 07123445 Board of Directors 6.4.23 5.4.24 5.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071234452023-04-05071234452024-04-05071234452023-04-062024-04-05071234452022-04-05071234452022-04-062023-04-05071234452023-04-0507123445ns15:EnglandWales2023-04-062024-04-0507123445ns14:PoundSterling2023-04-062024-04-0507123445ns10:Director12023-04-062024-04-0507123445ns10:PrivateLimitedCompanyLtd2023-04-062024-04-0507123445ns10:Micro-entities2023-04-062024-04-0507123445ns10:AuditExempt-NoAccountantsReport2023-04-062024-04-0507123445ns10:FullAccounts2023-04-062024-04-0507123445ns5:CurrentFinancialInstruments2024-04-0507123445ns5:CurrentFinancialInstruments2023-04-0507123445ns5:Non-currentFinancialInstruments2024-04-0507123445ns5:Non-currentFinancialInstruments2023-04-0507123445ns10:RegisteredOffice2023-04-062024-04-05071234451ns10:Director12023-04-05071234451ns10:Director12022-04-05071234451ns10:Director12023-04-062024-04-05071234451ns10:Director12022-04-062023-04-05071234451ns10:Director12024-04-05071234451ns10:Director12023-04-05
REGISTERED NUMBER: 07123445 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 5 April 2024

for

Dan Armstrong Medical Limited

Dan Armstrong Medical Limited (Registered number: 07123445)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Balance Sheet 1


Dan Armstrong Medical Limited (Registered number: 07123445)

Balance Sheet
5 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 29,015 64,390

CURRENT ASSETS 56,308 18,899

CREDITORS
Amounts falling due within one year (66,479 ) (48,226 )
NET CURRENT LIABILITIES (10,171 ) (29,327 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,844

35,063

CREDITORS
Amounts falling due after more than
one year

18,253

27,520
NET ASSETS 591 7,543

CAPITAL AND RESERVES 591 7,543

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dan Armstrong Medical 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: 07123445

Registered office: 6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2024 and 5 April 2023:

2024 2023
£    £   
Dr D J Armstrong
Balance outstanding at start of year - 17,020
Amounts advanced 26,543 -
Amounts repaid - (17,020 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,543 -



Dan Armstrong Medical Limited (Registered number: 07123445)

Balance Sheet - continued
5 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:





Dr D J Armstrong - Director