Company Registration No. 08590381 (England and Wales)
MEDICAL SERVICES BRADFORD LIMITED
Unaudited accounts
for the year ended 31 March 2021
MEDICAL SERVICES BRADFORD LIMITED
Unaudited accounts
Contents
MEDICAL SERVICES BRADFORD LIMITED
Company Information
for the year ended 31 March 2021
Directors
Tariq Aziz
Hinna Tariq
Company Number
08590381 (England and Wales)
Registered Office
2 OLD APPLE TREE LANE
ALLERTON
BRADFORD
WEST YORKSHIRE
BD15 7EF
Accountants
Myrtle Gund Accountants
248 Lockwood Road
Huddersfield
HD1 3TG
MEDICAL SERVICES BRADFORD LIMITED
Statement of financial position
as at 31 March 2021
Intangible assets
15,250
15,250
Cash at bank and in hand
5,797
25,231
Creditors: amounts falling due within one year
(166,101)
(27,746)
Net current assets
145,297
69,586
Total assets less current liabilities
160,547
84,836
Creditors: amounts falling due after more than one year
(65,540)
-
Called up share capital
100
100
Profit and loss account
94,907
84,736
Shareholders' funds
95,007
84,836
For the year ending 31 March 2021 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 3 February 2022 and were signed on its behalf by
Tariq Aziz
Director
Company Registration No. 08590381
MEDICAL SERVICES BRADFORD LIMITED
Notes to the Accounts
for the year ended 31 March 2021
MEDICAL SERVICES BRADFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08590381. The registered office is 2 OLD APPLE TREE LANE, ALLERTON, BRADFORD, WEST YORKSHIRE, BD15 7EF.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Trade debtors
72,101
72,101
MEDICAL SERVICES BRADFORD LIMITED
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
15,209
27,746
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).