GROSVENOR_MEDICAL_LTD - Accounts


Company Registration Number 07936921 (England and Wales)
GROSVENOR MEDICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
GROSVENOR MEDICAL LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
3,261
4,677
Current assets
280,141
327,491
Creditors: amounts falling due within one year
(283,314)
(328,303)
Net current liabilities
(3,173)
(812)
Total assets less current liabilities
88
3,865
Net assets
88
3,865
Capital and reserves
88
3,865
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
1
1

Grosvenor Medical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Croesnewydd Hall, Wrexham Technology Park, Wrexham, Clwyd, Wales, LL13 7YP.

For the Period ended 28 February 2021 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 Period 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.

GROSVENOR MEDICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 November 2021
Mr S R Rushton
Director
Company Registration Number 07936921
2021-02-282020-03-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr Simon Richard Rushton079369212020-03-012021-02-28079369212021-02-28079369212020-02-2907936921core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-2807936921core:CurrentFinancialInstrumentscore:WithinOneYear2020-02-29079369212019-03-012020-02-2907936921bus:Director12020-03-012021-02-2807936921bus:PrivateLimitedCompanyLtd2020-03-012021-02-2807936921bus:SmallCompaniesRegimeForAccounts2020-03-012021-02-2807936921bus:Micro-entities2020-03-012021-02-2807936921bus:AuditExemptWithAccountantsReport2020-03-012021-02-2807936921bus:FullAccounts2020-03-012021-02-28xbrli:purexbrli:sharesiso4217:GBP