NSW Medical Limited 10657708 false 2023-01-01 2024-06-30 2024-06-30 The principal activity of the company is Engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 10657708 2023-01-01 2024-06-30 10657708 2024-06-30 10657708 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10657708 bus:Micro-entities 2023-01-01 2024-06-30 10657708 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-06-30 10657708 bus:FilletedAccounts 2023-01-01 2024-06-30 10657708 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 10657708 bus:RegisteredOffice 2023-01-01 2024-06-30 10657708 bus:Director1 2023-01-01 2024-06-30 10657708 bus:Director2 2023-01-01 2024-06-30 10657708 bus:EntityHasNeverTraded 2023-01-01 2024-06-30 10657708 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 10657708 bus:Agent1 2023-01-01 2024-06-30 10657708 countries:AllCountries 2023-01-01 2024-06-30 10657708 2022-04-01 2022-12-31 10657708 2022-12-31 10657708 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10657708

NSW Medical Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2023 to 30 June 2024

 

NSW Medical Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NSW Medical Limited

Company Information

Directors

Mr M Fredriksson

Mrs Mikala Fredriksson

Registered office

1 Bond Street
Colne
Lancashire
BB8 9DG

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
NSW Medical Limited
for the Period Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NSW Medical Limited for the period ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of NSW Medical Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of NSW Medical Limited and state those matters that we have agreed to state to the Board of Directors of NSW Medical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NSW Medical Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NSW Medical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NSW Medical Limited. You consider that NSW Medical Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of NSW Medical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

20 March 2025

 

NSW Medical Limited

(Registration number: 10657708)
Balance Sheet as at 30 June 2024

2024
£

2022
£

Current assets

93,841

100

Creditors: Amounts falling due within one year

(78,722)

-

Total assets less current liabilities

15,119

100

Accruals and deferred income

(746)

-

 

14,373

100

Capital and reserves

14,373

100

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Bond Street
Colne
Lancashire
BB8 9DG

These financial statements were authorised for issue by the Board on 20 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

NSW Medical Limited

(Registration number: 10657708)
Balance Sheet as at 30 June 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 2 (2022 - 1).

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Mr M Fredriksson
Director