Lakeland Medical Services Limited 31/03/2021 iXBRL

Lakeland Medical Services Limited 31/03/2021 iXBRL

LAKELAND MEDICAL SERVICES LIMITED - Company Information

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Company registration number: 08608252
Lakeland Medical Services Limited
Unaudited filleted financial statements
31 March 2021
Lakeland Medical Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Lakeland Medical Services Limited
Directors and other information
Directors Dr Dominic Lakeland
Secretary Dr Dominic Lakeland
Company number 08608252
Registered office Crossens Way
Southport
PR9 9LY
Accountants Forshaws Accountants Limited
Crossens Way
Southport
PR9 9LY
Lakeland Medical Services Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Lakeland Medical Services Limited
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lakeland Medical Services Limited for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance.
This report is made solely to the board of directors of Lakeland Medical Services Limited, as a body, in accordance with the terms of our engagement letter dated 5 August 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Lakeland Medical Services Limited and state those matters that we have agreed to state to the board of directors of Lakeland Medical Services Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lakeland Medical Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Lakeland Medical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lakeland Medical Services Limited. You consider that Lakeland Medical Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lakeland Medical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Forshaws Accountants Limited
Chartered Accountants
Crossens Way
Southport
PR9 9LY
7 July 2021
Lakeland Medical Services Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Called up share capital not paid 1 1
_______ _______
Current assets 39,654 46,650
Prepayments and accrued income - 5,089
_______ _______
39,654 51,739
Creditors: amounts falling due within one year ( 9,505) ( 10,279)
_______ _______
Net current assets 30,149 41,460
_______ _______
Total assets less current liabilities 30,150 41,461
Accruals and deferred income ( 1,008) ( 986)
_______ _______
Net assets 29,142 40,475
_______ _______
Capital and reserves 29,142 40,475
_______ _______
Lakeland Medical Services Limited
Year ended 31 March 2021
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 July 2021 , and are signed on behalf of the board by:
Dr Dominic Lakeland
Director
Company registration number: 08608252
The company is a private company limited by shares, registered in United Kingdom.