Pabla Medical Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04527907 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2021

for

Pabla Medical Services Limited

Page

Balance Sheet

1

FIXED ASSETS

1,893

1,478

CURRENT ASSETS

17,934

17,147

CREDITORS

Amounts falling due within one year

(9,748

)

(18,507

)

NET CURRENT ASSETS/(LIABILITIES)

8,186

(1,360

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,079

118

CAPITAL AND RESERVES

10,079

118

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pabla Medical Services Limited 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:

04527907

Registered office:

6 Nottingham Road

Long Eaton

Nottinghamshire

NG10 1HP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2021 and 30 September 2020:

2021

2020

£

£

Mrs N Pabla

Balance outstanding at start of year

3,623

5,108

Amounts advanced

1,432

3,623

Amounts repaid

(3,623

)

(5,108

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,432

3,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 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.

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 17 February 2022 and were signed on its behalf by:

Mrs N Pabla - Director