Bharaj Medical Services Limited - Period Ending 2021-03-31

Bharaj Medical Services Limited - Period Ending 2021-03-31


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Registration number: 07971869

Bharaj Medical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Bharaj Medical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Bharaj Medical Services Limited

Company Information

Director

Dr P Singh

Registered office

Old Bank Buildings
Upper High Street
Cradley Heath
West Midlands
B64 5HY

Accountants

Sandwell Accountancy Services Ltd
Certified Public Accountants
Old Bank Buildings
Upper High Street
Cradley Heath
West Midlands
B64 5HY

 

Bharaj Medical Services Limited

(Registration number: 07971869)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

134,305

136,725

Current assets

109,756

90,283

Creditors: Amounts falling due within one year

(18,348)

(48,615)

Net current assets

91,408

41,668

Total assets less current liabilities

225,713

178,393

Accruals and deferred income

(1,560)

(1,560)

 

224,153

176,833

Capital and reserves

224,153

176,833

 

Bharaj Medical Services Limited

(Registration number: 07971869)
Balance Sheet as at 31 March 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Old Bank Buildings
Upper High Street
Cradley Heath
West Midlands
B64 5HY
England

These financial statements were authorised for issue by the director on 15 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 December 2021
 

.........................................
Dr P Singh
Director