Thames Medical Services Ltd - Accounts to registrar (filleted) - small 18.2

Thames Medical Services Ltd - Accounts to registrar (filleted) - small 18.2

THAMES MEDICAL SERVICES LTD - Company Information

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REGISTERED NUMBER: 12364771 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Thames Medical Services Ltd
Thames Medical Services Ltd (by shares) (Registered number: 12364771)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Statement of Financial Position 2


Thames Medical Services Ltd (by shares)

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Dr R S Brar
D Brar





REGISTERED OFFICE: Thamesbank River Road
Taplow
Maidenhead
SL6 0AT





REGISTERED NUMBER: 12364771 (England and Wales)





ACCOUNTANTS: Green Oak Accountants Ltd
17 Cox Green Road
Maidenhead
SL6 3EA
Page 1
Thames Medical Services Ltd (by shares) (Registered number: 12364771)

Statement of Financial Position
31 December 2021

31.12.21 31.12.20
£    £   
CURRENT ASSETS 70,210 71,854

CREDITORS
Amounts falling due within one year (35,196 ) (12,791 )
NET CURRENT ASSETS 35,014 59,063
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,014
59,063

CREDITORS
Amounts falling due after more than one
year
34,913
50,000
NET ASSETS 101 9,063

CAPITAL AND RESERVES 101 9,063

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2022 and were signed on its behalf by:





Dr R S Brar - Director


Page 2