Mundesley Medical Services Limited Filleted accounts for Companies House (small and micro)

Mundesley Medical Services Limited Filleted accounts for Companies House (small and micro)

MUNDESLEY MEDICAL SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04192060
Mundesley Medical Services Limited
Unaudited financial statements
31 March 2021
Mundesley Medical Services Limited
Statement of financial position
31 March 2021
2021
2020
£
£
£
£
Current assets
50,451
47,881
Creditors: amounts falling due within one year
( 9,750)
( 12,097)
-------
-------
Net current assets
40,701
35,784
-------
-------
Total assets less current liabilities
40,701
35,784
Accruals and deferred income
( 2,028)
( 1,968)
-------
-------
38,673
33,816
-------
-------
Capital and reserves
38,673
33,816
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2020: 4 ).
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' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 9 December 2021 , and are signed on behalf of the board by:
Mrs. L. Marquis
Director
Company registration number: 04192060
The company is a private company limited by shares, registered in England. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB.