ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-31trueNo description of principal activity22020-04-01false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05071587 2020-04-01 2021-03-31 05071587 2019-04-01 2020-03-31 05071587 2021-03-31 05071587 2020-03-31 05071587 c:Director2 2020-04-01 2021-03-31 05071587 d:CurrentFinancialInstruments 2021-03-31 05071587 d:CurrentFinancialInstruments 2020-03-31 05071587 c:Micro-entities 2020-04-01 2021-03-31 05071587 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 05071587 c:FullAccounts 2020-04-01 2021-03-31 05071587 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Registered number: 05071587










BELLGROVE MEDICAL SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2021

 
BELLGROVE MEDICAL SERVICES LIMITED
REGISTERED NUMBER: 05071587

BALANCE SHEET
AS AT 31 MARCH 2021

2021
2020
£
£


Fixed assets
60,000
60,000

Current assets
1,477
2,530

Creditors: amounts falling due within one year
(30,951)
(25,028)

Net current liabilities
 
 
(29,474)
 
 
(22,498)

Total assets less current liabilities
30,526
37,502


Net assets
30,526
37,502



Capital and reserves
30,526
37,502


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BELLGROVE MEDICAL SERVICES LIMITED
REGISTERED NUMBER: 05071587
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021

Notes


General information

Bellgrove Medical Services Ltd is a private company limited by shares incorporated in England and Wales in the United Kingdom. The address of the registered office is Bellegrove Surgery, 174 Bellegrove Road, Welling, Kent, DA16 3RE.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).


Directors' confirmations

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Dr W A Cotter
Director

Date: 15 December 2021

 
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