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 2022

THE MAYMASK HEALTHCARE GROUP LIMITED Registered Number 05407126

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
1,189,010
1,199,027
Current Assets
170,418
213,779
Prepayments and accrued income
69,505
62,122
Creditors: amounts falling due within one year
(58,673)
(83,107)
Net current assets (liabilities)
181,250
192,794
Total assets less current liabilities
1,370,260
1,391,821
Creditors: amounts falling due after more than one year
(4,947)
(21,894)
Accruals and deferred income
(48,944)
(44,549)
Total net assets (liabilities)
1,316,369
1,325,378
Capital and reserves
1,316,369
1,325,378
  • For the year ending 31 March 2022 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 25 July 2022

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

THE MAYMASK HEALTHCARE GROUP LIMITED Registered Number 05407126

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 3