Company Registration No. 08967176 (England and Wales)
MSM HEALTHCARE LTD
Unaudited accounts
for the year ended 31 March 2022
MSM HEALTHCARE LTD
Unaudited accounts
Contents
MSM HEALTHCARE LTD
Company Information
for the year ended 31 March 2022
Directors
Andrew Shaw
Arthur William Simon Jones
Company Number
08967176 (England and Wales)
Registered Office
SILVACO HOUSE
STOCKS BRIDGE WAY
ST. IVES
CAMBRIDGESHIRE
PE27 5JL
ENGLAND
Accountants
Pavilion Accountancy
64a Great Whyte
Ramsey
Cambridgeshire
PE26 1HU
MSM HEALTHCARE LTD
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
105,123
23,344
Creditors: amounts falling due within one year
(214,566)
(164,466)
Net current assets/(liabilities)
12,790
(31,250)
Total assets less current liabilities
13,107
(30,963)
Creditors: amounts falling due after more than one year
(49,584)
(50,000)
Net liabilities
(36,477)
(80,963)
Called up share capital
450
450
Profit and loss account
(36,927)
(81,413)
Shareholders' funds
(36,477)
(80,963)
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2022 and were signed on its behalf by
Arthur William Simon Jones
Director
Company Registration No. 08967176
MSM HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2022
MSM HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08967176. The registered office is SILVACO HOUSE, STOCKS BRIDGE WAY, ST. IVES, CAMBRIDGESHIRE, PE27 5JL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
MSM HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
120,066
103,621
Accrued income and prepayments
1,000
5,804
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
4,746
19,850
Taxes and social security
80,577
106,267
Other creditors
353
13,687
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 61 (2021: 56).
