DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED

DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED

DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED - Company Information

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Company Registration No. 07753786 (England and Wales)
DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED Unaudited accounts for the year ended 31 August 2021
DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED Unaudited accounts Contents
Page
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DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED Company Information for the year ended 31 August 2021
Director
Dr Lam Hoe Yeoh
Company Number
07753786 (England and Wales)
Registered Office
18 SANDERSFIELD ROAD BANSTEAD SURREY SM7 2DL ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED Accountants' report
Accountants' report to the director of DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED for the year ended 31 August 2021 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DR L H YEOH AUDIOLOGICAL MEDICINE 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 DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED. You consider that DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DR L H YEOH AUDIOLOGICAL MEDICINE 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.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 5 January 2022
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DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investment property
4
375,000 
350,000 
Current assets
Debtors
5
3,622 
782 
Cash at bank and in hand
17,715 
35,647 
21,337 
36,429 
Creditors: amounts falling due within one year
6
(4,602)
(7,864)
Net current assets
16,735 
28,565 
Net assets
391,735 
378,565 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
391,635 
378,465 
Shareholders' funds
391,735 
378,565 
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2022 and were signed on its behalf by
Dr Lam Hoe Yeoh Director Company Registration No. 07753786
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DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
DR L H YEOH AUDIOLOGICAL MEDICINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07753786. The registered office is 18 SANDERSFIELD ROAD, BANSTEAD, SURREY, SM7 2DL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2021 
£ 
Fair value at 1 September 2020
350,000 
Net gain from fair value adjustments
25,000 
At 31 August 2021
375,000 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
3,622 
782 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
4,102 
6,584 
Accruals
500 
1,280 
4,602 
7,864 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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