SERVO_CARE_(MEDICAL)_LIMI - Accounts

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

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The following advances and credits to directors subsisted during the years ended 30 June 2020 and

30 June 2019:

30.6.20    30.6.19

£        £

J R Floyd

Balance outstanding at start of year             2,225 -

Amounts advanced                  -     2,225

Amounts repaid                     (2,225) -

Amounts written off                  - -

Amounts waived                     - -

Balance outstanding at end of year             -     2,225

30.6.20    30.6.19

£        £

I M Paul

Balance outstanding at start of year             2,225 -

Amounts advanced                  -     2,225

Amounts repaid                     (2,225) -

Amounts written off                  - -

Amounts waived                     - -

Balance outstanding at end of year             -     2,225

The parent undertaking was Servoprax GmbH, 46485 Wesel, Am Marienbusch 9, Germany.

The ultimate parent undertaking was Mölders Holding GmbH & Co. KG, 46485 Wesel, Am Marienbusch 9, Germany.

Servo Care (Medical) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, Hygeia House, 66 College Road, Harrow, Middlesex, England, HA1 1BE.

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.