Micro-entity Accounts - THE 157 MEDICAL PRACTICE LTD

Micro-entity Accounts - THE 157 MEDICAL PRACTICE LTD

THE 157 MEDICAL PRACTICE LTD - Company Information

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Registered Number 11855854

THE 157 MEDICAL PRACTICE LTD

Micro-entity Accounts

31 March 2021

THE 157 MEDICAL PRACTICE LTD Registered Number 11855854

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
100
100
Fixed Assets
2,355
3,246
Current Assets
372,431
225,699
Prepayments and accrued income
26,457
4,578
Creditors: amounts falling due within one year
(377,258)
(214,608)
Net current assets (liabilities)
21,630
15,669
Total assets less current liabilities
24,085
19,015
Accruals and deferred income
(6,162)
(5,910)
Total net assets (liabilities)
17,923
13,105
Capital and reserves
17,923
13,105
  • 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 6 December 2021

And signed on their behalf by:
Ms Catherine Williams, Director

THE 157 MEDICAL PRACTICE LTD Registered Number 11855854

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

1Employees
2021 2020
Average number of employees during the period 13 11