RICCARTON_MEDICAL_SERVICE - Accounts


Company registration number SC384626 (Scotland)
RICCARTON MEDICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
RICCARTON MEDICAL SERVICES LIMITED
Balance Sheet
As At 31 March 2022
- 1 -
2022
2021
£
£
£
£
Current assets
787,932
754,526
Creditors: amounts falling due within one year
(17,662)
(16,543)
Net current assets
770,270
737,983
Net assets
770,270
737,983
Capital and reserves
770,270
737,983
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director withdrew £32,500 from the company. The balance due to the company at the end of the year was £32,500 (2021: £Nil due to the company).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Riccarton Medical Services Limited is a private company limited by shares incorporated in Scotland. The registered office is Glenburnie, Biggar Road, Edinburgh, EH10 7DX.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 November 2022
Dr V R F De Lima
Director
Company registration number SC384626 (Scotland)
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityDr V R F de LimaMrs J  De LimaSC3846262021-04-012022-03-31SC3846262022-03-31SC3846262021-03-31SC384626core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31SC384626core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31SC3846262020-04-012021-03-31SC384626bus:Director12021-04-012022-03-31SC384626bus:PrivateLimitedCompanyLtd2021-04-012022-03-31SC384626bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-31SC384626bus:Micro-entities2021-04-012022-03-31SC384626bus:AuditExemptWithAccountantsReport2021-04-012022-03-31SC384626bus:CompanySecretary12021-04-012022-03-31SC384626bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP