Basuto Medical Centre Limited 31/03/2023 iXBRL
Basuto Medical Centre Limited 31/03/2023 iXBRL
Company registration number:
06551658
Contents
Director and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Director |
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Secretary |
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Company number |
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Registered office |
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Accountants |
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1st Floor | ||
64 Baker Street | ||
London | ||
W1U 7GB | ||
Statement of financial position
31 March 2023
2023 | 2022 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Intangible assets | 6 |
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Tangible assets | 7 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Stocks |
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Debtors | 8 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 9 |
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_______ | _______ | ||||||||
Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due | |||||||||
after more than one year | 10 |
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_______ | _______ | ||||||||
Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholder funds |
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Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
16 November 2023
, and are signed on behalf of the board by:
Director
Company registration number:
06551658
Notes to the financial statements
Year ended 31 March 2023
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 29 Basuto Road, London, SW6 4BJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Taxation
Operating leases
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill | - |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Motor vehicles | - |
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Impairment
Stocks
Financial instruments
Defined contribution plans
4.
Turnover
The whole of the turnover is attributable to the principal activity of the company wholly undertaken in the United Kingdom.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2022:
6
).
6.
Intangible assets
Goodwill | Total | ||
£ | £ | ||
Cost | |||
At 1 April 2022 and 31 March 2023 |
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_______ | _______ | ||
Amortisation | |||
At 1 April 2022 |
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Charge for the year |
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At 31 March 2023 |
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Carrying amount | |||
At 31 March 2023 |
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At 31 March 2022 |
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7.
Tangible assets
Fixtures, fittings and equipment | Motor vehicles | Total | ||
£ | £ | £ | ||
Cost | ||||
At 1 April 2022 |
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Additions | - |
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Disposals | - |
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At 31 March 2023 |
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Depreciation | ||||
At 1 April 2022 |
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Charge for the year |
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Disposals | - |
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At 31 March 2023 |
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Carrying amount | ||||
At 31 March 2023 |
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At 31 March 2022 |
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8.
Debtors
2023 | 2022 | |||
£ | £ | |||
Other debtors |
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- | ||
_______ | _______ | |||
9.
Creditors: amounts falling due within one year
2023 | 2022 | |||
£ | £ | |||
Corporation tax |
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Social security and other taxes |
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Other creditors |
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_______ | _______ | |||
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10.
Creditors: amounts falling due after more than one year
2023 | 2022 | |||
£ | £ | |||
Other creditors |
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- | ||
_______ | _______ | |||
11.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | ||||
2023 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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2022 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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- |
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12.
Related party transactions
The company has loan account with its director,
Dr H U S McMichen
. The loan account represents monies owed by the director to the company. The balance outstanding at 31 March 2023 was £9,833 (2022: £1,058 Cr). It is shown in note 9 under 'Other Debtors' to the accounts. This loan is interest free, unsecured and repayable on demand.
13.
Controlling party
The company was controlled throughout the current year by the director,
Dr H U S McMichen
, by virtue of his share holding in the company.