Micro-entity Accounts - THE MAYMASK HEALTHCARE GROUP LIMITED

Micro-entity Accounts - THE MAYMASK HEALTHCARE GROUP LIMITED

THE MAYMASK HEALTHCARE GROUP LIMITED - Company Information

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Registered Number 05407126

THE MAYMASK HEALTHCARE GROUP LIMITED

Micro-entity Accounts

31 March 2021

THE MAYMASK HEALTHCARE GROUP LIMITED Registered Number 05407126

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
1,199,027
1,209,364
Current Assets
213,779
464,916
Prepayments and accrued income
62,122
63,837
Creditors: amounts falling due within one year
(83,107)
(102,015)
Net current assets (liabilities)
192,794
426,738
Total assets less current liabilities
1,391,821
1,636,102
Creditors: amounts falling due after more than one year
(21,894)
(37,419)
Accruals and deferred income
(44,549)
(33,759)
Total net assets (liabilities)
1,325,378
1,564,924
Capital and reserves
1,325,378
1,564,924
  • For the year ending 31 March 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2021

And signed on their behalf by:
Mrs Victoria Jane Peters, Director
Mr Douglas John Corbitt, Director

THE MAYMASK HEALTHCARE GROUP LIMITED Registered Number 05407126

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 3 3