Company Registration No. 08590381 (England and Wales)
MEDICAL SERVICES BRADFORD LIMITED
Unaudited accounts
for the year ended 31 March 2023
MEDICAL SERVICES BRADFORD LIMITED
Unaudited accounts
Contents
MEDICAL SERVICES BRADFORD LIMITED
Company Information
for the year ended 31 March 2023
Directors
Tariq Aziz
Hinna Tariq
Company Number
08590381 (England and Wales)
Registered Office
2 OLD APPLE TREE LANE
ALLERTON
BRADFORD
WEST YORKSHIRE
BD15 7EF
Accountants
Myrtle Gund Accountants
248 Lockwood Road
Huddersfield
HD1 3TG
MEDICAL SERVICES BRADFORD LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
15,250
15,250
Tangible assets
25,464
31,830
Cash at bank and in hand
97,516
88,027
Creditors: amounts falling due within one year
(13,425)
(20,902)
Net current assets
156,192
122,726
Total assets less current liabilities
196,906
169,806
Creditors: amounts falling due after more than one year
(82,352)
(57,554)
Net assets
114,554
112,252
Called up share capital
100
100
Profit and loss account
114,454
112,152
Shareholders' funds
114,554
112,252
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 31 March 2024 and were signed on its behalf by
Tariq Aziz
Director
Company Registration No. 08590381
MEDICAL SERVICES BRADFORD LIMITED
Notes to the Accounts
for the year ended 31 March 2023
MEDICAL SERVICES BRADFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08590381. The registered office is 2 OLD APPLE TREE LANE, ALLERTON, BRADFORD, WEST YORKSHIRE, BD15 7EF.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Intangible fixed assets
Other
MEDICAL SERVICES BRADFORD LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
72,101
55,601
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,425
12,600
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
50,095
57,554
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
