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Registration number: 06246763

London Forensic Pathology Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Company Information

Directors

Mr SM Poole

Ms SC Poole

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

(Registration number: 06246763)
Balance Sheet as at 31 March 2024

2024

2023

 

£

£

£

£

Fixed assets

 

12,070

 

8,483

Current assets

329,493

 

296,929

 

Prepayments and accrued income

1,877

 

-

 

Creditors: Amounts falling due within one year

(82,313)

 

(56,195)

 

Net current assets

 

249,057

 

240,734

   

261,127

 

249,217

Capital and reserves

 

261,127

 

249,217

1

General information

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

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

As at the balance sheet the directors owed the company £246,330 (2023 owed £219,605) . The loan is repayable on demand and interest has been charged using the HMRC official interest rates applicable during the period.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

(Registration number: 06246763)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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. 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 27 March 2025 and signed on its behalf by:
 

.........................................
Ms SC Poole
Director