121_MEDICS_LTD - Accounts


Company Registration Number 10430374 (England and Wales)
121 MEDICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020
PAGES FOR FILING WITH REGISTRAR
121 MEDICS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2020
31 October 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
2,554
662
Current assets
52,910
61,151
Creditors: amounts falling due within one year
(15,232)
(11,406)
Net current assets
37,678
49,745
Total assets less current liabilities
40,232
50,407
Accruals and deferred income
(1,343)
(1,344)
Net assets
38,889
49,063
Capital and reserves
38,889
49,063
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

121 Medics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Arquen House, 4-6 Spicer Street, St Albans, Hertfordshire, AL3 4PQ.

For the year ended 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

121 MEDICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2020
31 October 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 December 2020 and are signed on its behalf by:
Dr N K Baguant
Mrs S  Baguant
Director
Director
Company Registration Number 10430374
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