Micro-entity Accounts - MEDISTOCK ONLINE LTD

Micro-entity Accounts - MEDISTOCK ONLINE LTD


Registered Number 13139967

MEDISTOCK ONLINE LTD

Micro-entity Accounts

28 February 2022

MEDISTOCK ONLINE LTD Registered Number 13139967

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022
£
Current Assets
39,423
Creditors: amounts falling due within one year
(11,681)
Net current assets (liabilities)
27,742
Total assets less current liabilities
27,742
Total net assets (liabilities)
27,742
Capital and reserves
27,742
  • For the year ending 28 February 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 17 October 2022

And signed on their behalf by:
Mr John Benjamin Holroyd, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    Unit 10
    Faraday Day
    Orpington
    England
    BR5 3QW
  • Advances and credits
    Directors advances, credits and guarantees

    During the year the director entered into the following advances and credits with the company:

    Period ended 28/02/22

    Directors

    Balance Brought Forward - £ 0
    Advances /(credits) to the director - £ (6,720)
    Amounts repaid - £ 6,000
    Balance o/standing - £ (720)

MEDISTOCK ONLINE LTD Registered Number 13139967

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022
Average number of employees during the period 3