Company Registration No. 12210981 (England and Wales)
T. A. MEDICAL SERVICES LTD
Unaudited accounts
for the year ended 30 September 2023
T. A. MEDICAL SERVICES LTD
Unaudited accounts
Contents
T. A. MEDICAL SERVICES LTD
Company Information
for the year ended 30 September 2023
Company Number
12210981 (England and Wales)
Registered Office
17 WHEATFIELD STREET
BOLTON
BL2 1LH
ENGLAND
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
T. A. MEDICAL SERVICES LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
77,375
78,878
Creditors: amounts falling due within one year
(61,803)
(68,099)
Net current assets
15,572
10,779
Called up share capital
1
1
Profit and loss account
15,571
10,778
Shareholders' funds
15,572
10,779
For the year ending 30 September 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 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 3 January 2024 and were signed on its behalf by
Taiba Abbas
Director
Company Registration No. 12210981
T. A. MEDICAL SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2023
T. A. MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12210981. The registered office is 17 WHEATFIELD STREET, BOLTON, BL2 1LH, 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 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,334
8,427
Loans from directors
52,469
59,672
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).