Company Registration No. 12655612 (England and Wales)
Medical Fm Limited
Unaudited accounts
for the year ended 30 June 2022
Medical Fm Limited
Unaudited accounts
Contents
Medical Fm Limited
Company Information
for the year ended 30 June 2022
Director
Stelian-Emanuel Estives
Company Number
12655612 (England and Wales)
Registered Office
27 Old Gloucester Street
London
London
WC1N 3AX
England
Medical Fm Limited
Statement of financial position
as at 30 June 2022
Intangible assets
68,580
76,200
Tangible assets
77,304
86,967
Cash at bank and in hand
17,228
33,594
Creditors: amounts falling due within one year
(255,444)
(283,350)
Net current liabilities
(179,992)
(77,179)
Net (liabilities)/assets
(34,108)
85,988
Called up share capital
1
1
Profit and loss account
(34,109)
85,987
Shareholders' funds
(34,108)
85,988
For the year ending 30 June 2022 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 1 July 2022 and were signed on its behalf by
Stelian-Emanuel Estives
Director
Company Registration No. 12655612
Medical Fm Limited
Notes to the Accounts
for the year ended 30 June 2022
Medical Fm Limited is a private company, limited by shares, registered in England and Wales, registration number 12655612. The registered office is 27 Old Gloucester Street, , London, London, WC1N 3AX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Medical Fm Limited
Notes to the Accounts
for the year ended 30 June 2022
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
26,894
135,021
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
88,125
114,625
Taxes and social security
18,135
23,887
Other creditors
43,515
25,749
Loans from directors
50,193
57,316
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).