Company registration number SC466613 (Scotland)
DR B M WARD MEDICAL LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DR B M WARD MEDICAL LTD.
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
168,328
131,227
Current assets
73,166
71,031
Prepayments and accrued income
801
Creditors: amounts falling due within one year
(36,270)
(42,203)
Net current assets
37,697
28,828
Total assets less current liabilities
206,025
160,055
Creditors: amounts falling due after more than one year
(20,730)
(29,308)
Net assets
185,295
130,747
Capital and reserves
185,295
130,747
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in Current Assets is an amount of £38,943 (2023: £21,370) due from the director. Interest has been charged at 2.25% and there are no fixed terms of repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Dr B M Ward Medical Ltd. is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DR B M WARD MEDICAL LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 February 2025
Dr B M Ward
Director
Company registration number SC466613 (Scotland)