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

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


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REGISTERED NUMBER: 06006217 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

ALEVE MEDICAL SERVICES LTD

ALEVE MEDICAL SERVICES LTD (REGISTERED NUMBER: 06006217)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Balance Sheet 1


ALEVE MEDICAL SERVICES LTD (REGISTERED NUMBER: 06006217)

BALANCE SHEET
31 MARCH 2022

2022 2021
£    £    £    £   
FIXED ASSETS 252 336

CURRENT ASSETS 80,640 77,557

CREDITORS
Amounts falling due within one year (19,392 ) (17,298 )
NET CURRENT ASSETS 61,248 60,259
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,500

60,595

ACCRUALS AND DEFERRED INCOME 1,810 1,737
NET ASSETS 59,690 58,858

CAPITAL AND RESERVES 59,690 58,858

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aleve Medical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06006217

Registered office: 26 Hill Road
Prenton
Wirral
Merseyside
CH43 8TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

ALEVE MEDICAL SERVICES LTD (REGISTERED NUMBER: 06006217)

BALANCE SHEET - continued
31 MARCH 2022


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 29 September 2022 and were signed on its behalf by:





Dr S Dobbins - Director