Micro-entity Accounts - THE MAYMASK HEALTHCARE GROUP LIMITED

Micro-entity Accounts - THE MAYMASK HEALTHCARE GROUP LIMITED

THE MAYMASK HEALTHCARE GROUP LIMITED - Company Information

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Registered Number 05407126

THE MAYMASK HEALTHCARE GROUP LIMITED

Micro-entity Accounts

31 March 2020

THE MAYMASK HEALTHCARE GROUP LIMITED Registered Number 05407126

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
1,209,364
1,249,779
Current Assets
464,916
500,510
Prepayments and accrued income
63,837
85,721
Creditors: amounts falling due within one year
(102,015)
(188,385)
Net current assets (liabilities)
426,738
397,846
Total assets less current liabilities
1,636,102
1,647,625
Creditors: amounts falling due after more than one year
(37,419)
(112,408)
Accruals and deferred income
(33,759)
(61,145)
Total net assets (liabilities)
1,564,924
1,474,072
Capital and reserves
1,564,924
1,474,072
  • For the year ending 31 March 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2020

And signed on their behalf by:
Victoria Jane Peters, Director
Douglas John Corbitt, Director

THE MAYMASK HEALTHCARE GROUP LIMITED Registered Number 05407126

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 3 3