Accounts Submission

Accounts Submission

FIRST ON SCENE MEDICAL LTD - Company Information

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FIRST ON SCENE MEDICAL LTD

Company Registration Number:
13611947 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

(Dormant)

Period of accounts

Start date: 09 September 2021

End date: 30 September 2022

Page 1

FIRST ON SCENE MEDICAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

FIRST ON SCENE MEDICAL LTD

Company Information

for the Period Ended 30 September 2022




Registered office: 24 Lancaster House
Frogmore Road
Apsley
Hemel Hempstead
GBR
HP3 9GQ
Company Registration Number: 13611947 (England and Wales)

Page 3

FIRST ON SCENE MEDICAL LTD

Balance sheet

As at 30 September 2022


Notes		 13 months to
30 Sep 2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

Page 4

FIRST ON SCENE MEDICAL LTD

Balance sheet continued

As at 30 September 2022


Notes		 13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 30 September 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 June 2023
And Signed On Behalf Of The Board By:

Name: Jack Walker
Status: Director

The notes form part of these financial statements

Page 5

FIRST ON SCENE MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    Company has not been trading and no accounts available.

Page 6

FIRST ON SCENE MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees

    13 months to
    30 Sep 2022
    Average number of employees during the period 1

Page 7

FIRST ON SCENE MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

Page 8

FIRST ON SCENE MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2022 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2022 0 0
Net book value
Net book value at 30 September 2022 0 0

None

Page 9

FIRST ON SCENE MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2022 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2022 0 0
Net book value
At 30 September 2022 0 0

None

Page 10

FIRST ON SCENE MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

6. Debtors

13 months to
30 Sep 2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

None

Page 11

FIRST ON SCENE MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

7.Creditors: amounts falling due within one year note

13 months to
30 Sep 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

None

Page 12

FIRST ON SCENE MEDICAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

8.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

None

Page 13