Bharaj_Medical_Services_Ltd_31_Mar_2022_set_of_accounts_for_filing.html

Bharaj_Medical_Services_Ltd_31_Mar_2022_set_of_accounts_for_filing.html


1 April 2021 v2022.16.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP079718692021-04-012022-03-31079718692022-03-31079718692021-03-3107971869core:WithinOneYear2022-03-3107971869core:WithinOneYear2021-03-3107971869core:AfterOneYear2022-03-3107971869bus:RegisteredOffice2021-04-012022-03-3107971869bus:Director12021-04-012022-03-310797186912021-04-012022-03-31079718692020-04-012021-03-3107971869countries:EnglandWales2021-04-012022-03-3107971869bus:AuditExemptWithAccountantsReport2021-04-012022-03-3107971869bus:PrivateLimitedCompanyLtd2021-04-012022-03-3107971869bus:Micro-entities2021-04-012022-03-3107971869bus:FullAccounts2021-04-012022-03-31
Company registration number:
07971869
Bharaj Medical Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Bharaj Medical Services Limited
Statement of Financial Position
31 March 2022
20222021
££
Fixed assets
170,747
 
134,305
 
   
Current assets
76,040
 
109,756
 
Creditors: amounts falling due within one year
(8,560
)
(18,348
)
Net current assets
67,480
 
91,408
 
Total assets less current liabilities
238,227
 
225,713
 
Creditors: amounts falling due after more than one year
(29,900
) -  
Accruals and deferred income
(1,560
)
(1,560
)
Net assets
206,767
 
224,153
 
   
Capital and reserves
206,767
 
224,153
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Old Bank Buildings
,
Upper High Street
,
Cradley Heath
,
West Midlands
,
B64 5HY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2021: Nil).
For the year ending
31 March 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 November 2022
, and are signed on behalf of the board by:
Dr P Singh
Director
Company registration number:
07971869