Company Registration No. 08939971 (England and Wales)
Medix Health Limited
Unaudited accounts
for the year ended 30 September 2020
Medix Health Limited
Unaudited accounts
Contents
Medix Health Limited
Company Information
for the year ended 30 September 2020
Directors
Mr Conway Standing
Mrs Sarah Standing
Company Number
08939971 (England and Wales)
Accountants
Add-itions Accountancy Solutions
321 Main Street
Calverton
Nottingham
Nottinghamshire
NG14 6LT
Medix Health Limited
Statement of financial position
as at 30 September 2020
Investments
2,670,000
2,670,000
Creditors: amounts falling due within one year
(7,383)
(27,579)
Net current liabilities
(7,383)
(27,579)
Total assets less current liabilities
2,662,617
2,642,421
Creditors: amounts falling due after more than one year
(2,662,517)
(2,642,321)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 September 2020 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 28 June 2021 and were signed on its behalf by
Mr Conway Standing
Director
Company Registration No. 08939971
Medix Health Limited
Notes to the Accounts
for the year ended 30 September 2020
Medix Health Limited is a private company, limited by shares, registered in England and Wales, registration number 08939971.
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.
Turnover represents the fee for a management charge.
4
Investments
Subsidiary undertakings
Valuation at 1 October 2019
2,670,000
Valuation at 30 September 2020
2,670,000
Investments in subsidiary undertakings are recognised at cost.
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
6,883
27,079
6
Creditors: amounts falling due after more than one year
2020
2019
Amounts owed to group undertakings and other participating interests
2,662,517
2,642,321
7
Transactions with related parties
During the year, total dividends of £90,000 (2019: £190,000) were paid to the directors.
The controlling party is Mr C Standing and Mrs S Standing.
Medix Health Limited
Notes to the Accounts
for the year ended 30 September 2020
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
