Company Registration No. 13402068 (England and Wales)
BlueBell Medical Ltd
Unaudited accounts
for the year ended 5 April 2023
BlueBell Medical Ltd
Unaudited accounts
Contents
BlueBell Medical Ltd
Company Information
for the year ended 5 April 2023
Director
DR Moheb Mamdouh Gaid
Secretary
Dr Moheb Mamdouh Gaid
Company Number
13402068 (England and Wales)
Registered Office
Church Gate House
Stowmarket Road
Woolpit
Bury St. Edmunds
IP30 9QQ
Accountants
Mahir Tawfig t/a The Trinity
1 Parbury Rise
Chessington
Surrey
KT9 2ER
BlueBell Medical Ltd
Statement of financial position
as at 5 April 2023
Called up share capital not paid
3
3
Cash at bank and in hand
31,010
19,601
Creditors: amounts falling due within one year
(3,567)
(4,248)
Net current assets
27,443
15,353
Called up share capital
3
3
Profit and loss account
27,897
15,353
Shareholders' funds
27,900
15,356
For the year ending 5 April 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 19 May 2023 and were signed on its behalf by
DR Moheb Mamdouh Gaid
Director
Company Registration No. 13402068
BlueBell Medical Ltd
Notes to the Accounts
for the year ended 5 April 2023
BlueBell Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13402068. The registered office is Church Gate House, Stowmarket Road, Woolpit, Bury St. Edmunds, IP30 9QQ.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,567
4,248
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).