Company Registration No. 08970776 (England and Wales)
Blackwoods Medical Ltd
Unaudited accounts
for the year ended 31 March 2023
Blackwoods Medical Ltd
Unaudited accounts
Contents
Blackwoods Medical Ltd
Company Information
for the year ended 31 March 2023
Director
Mrs Minara Khatun
Company Number
08970776 (England and Wales)
Registered Office
112 ALLENBY DRIVE
LEEDS
LS11 5RY
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
Blackwoods Medical Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,442
129
Creditors: amounts falling due within one year
(4,748)
(2,610)
Net current assets
17,234
26,466
Total assets less current liabilities
17,235
26,481
Creditors: amounts falling due after more than one year
(38,254)
(40,000)
Net liabilities
(21,019)
(13,519)
Profit and loss account
(21,020)
(13,520)
Shareholders' funds
(21,019)
(13,519)
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 director acknowledges her 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 13 November 2023 and were signed on its behalf by
Mrs Minara Khatun
Director
Company Registration No. 08970776
Blackwoods Medical Ltd
Notes to the Accounts
for the year ended 31 March 2023
Blackwoods Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08970776. The registered office is 112 ALLENBY DRIVE, LEEDS, LS11 5RY.
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 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.
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:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Trade debtors
20,540
28,947
Blackwoods Medical Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18
429
Loans from directors
3,530
981
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).