Company registration number NI634846 (Northern Ireland)
C.T. ANDREWS MEDICAL LEGAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
C.T. ANDREWS MEDICAL LEGAL LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
248,761
343,686
Current assets
350,149
221,283
Creditors: amounts falling due within one year
(77,085)
(47,872)
Net current assets
273,064
173,411
Total assets less current liabilities
521,825
517,097
Net assets
521,825
517,097
Capital and reserves
521,825
517,097
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made a loan to the director totaling £87,757 (2023: £0). This amount is included in current assets. Interest of 2.25% is being charged on this loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
C.T. Andrews Medical Legal Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 47 Old Ballygowan Road, Comber, Newtownards, Co. Down, BT23 5NP.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 November 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 August 2025
Dr C T Andrews
Director
Company Registration Number NI634846