N_H_BROWN_MEDICAL_SERVICE - Accounts


Company registration number 07521139 (England and Wales)
N H BROWN MEDICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
N H BROWN MEDICAL SERVICES LTD
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
246
328
Current assets
24,369
21,106
Creditors: amounts falling due within one year
(2,192)
(3,904)
Net current assets
22,177
17,202
Total assets less current liabilities
22,423
17,530
Net assets
22,423
17,530
Capital and reserves
22,423
17,530
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
2
2

N H Brown Medical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Nocketts Farm, Derry Hill, Calne, Wiltshire, SN11 9PJ.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 year 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.

N H BROWN MEDICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 January 2023 and are signed on its behalf by:
Dr N H Brown
Director
Company Registration Number 07521139
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityDr N H BrownMrs S F BrownDr Fergus BrownMrs S F Brown075211392021-07-012022-06-30075211392022-06-30075211392021-06-3007521139core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3007521139core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30075211392020-07-012021-06-3007521139bus:Director12021-07-012022-06-3007521139bus:PrivateLimitedCompanyLtd2021-07-012022-06-3007521139bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3007521139bus:Micro-entities2021-07-012022-06-3007521139bus:AuditExemptWithAccountantsReport2021-07-012022-06-3007521139bus:Director22021-07-012022-06-3007521139bus:Director32021-07-012022-06-3007521139bus:CompanySecretary12021-07-012022-06-3007521139bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP