Midlands Medical Consultancy Limited

Midlands Medical Consultancy Limited

MIDLANDS MEDICAL CONSULTANCY LIMITED - Company Information

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1 June 2020 false No description of principal activity Taxfiler 2021.22 12017038business:PrivateLimitedCompanyLtd2020-06-012021-05-31 120170382020-05-31 120170382020-06-012021-05-31 12017038business:AuditExemptWithAccountantsReport2020-06-012021-05-31 12017038business:FullAccounts2020-06-012021-05-31 120170382021-05-31 12017038business:Director12020-06-012021-05-31 12017038business:RegisteredOffice2020-06-012021-05-31 120170382020-05-31 12017038core:WithinOneYear2021-05-31 12017038core:WithinOneYear2020-05-31 12017038core:AfterOneYear2021-05-31 12017038core:AfterOneYear2020-05-31 12017038core:ShareCapital2021-05-31 12017038core:ShareCapital2020-05-31 12017038core:RetainedEarningsAccumulatedLosses2021-05-31 12017038core:RetainedEarningsAccumulatedLosses2020-05-31 12017038business:SmallEntities2020-06-012021-05-31 12017038countries:EnglandWales2020-06-012021-05-31 120170382019-05-242020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12017038 (England and Wales)
Midlands Medical Consultancy Limited Unaudited accounts for the year ended 31 May 2021
Midlands Medical Consultancy Limited Unaudited accounts Contents
Page
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Midlands Medical Consultancy Limited Company Information for the year ended 31 May 2021
Director
S Varughese
Company Number
12017038 (England and Wales)
Registered Office
74 Hinckley Road Coventry CV2 2EU ENGLAND
Accountants
MCC Partners Springhead Enterprise Park Fleet House, Springhead Road Ebbsfleet Kent DA11 8HJ
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Midlands Medical Consultancy Limited Accountants' report
Accountants' report to the director of Midlands Medical Consultancy Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Midlands Medical Consultancy Limited for the year ended 31 May 2021 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Midlands Medical Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 28 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of Midlands Medical Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Midlands Medical Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Midlands Medical Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Midlands Medical Consultancy Limited. You consider that Midlands Medical Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Midlands Medical Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MCC Partners Springhead Enterprise Park Fleet House, Springhead Road Ebbsfleet Kent DA11 8HJ 11 January 2022
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Midlands Medical Consultancy Limited Statement of financial position as at 31 May 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
4,100 
- 
Cash at bank and in hand
1,534 
848 
5,634 
848 
Creditors: amounts falling due within one year
5
(5,610)
(2,344)
Net current assets/(liabilities)
24 
(1,496)
Total assets less current liabilities
24 
(1,496)
Creditors: amounts falling due after more than one year
6
(4)
- 
Net assets/(liabilities)
20 
(1,496)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18 
(1,498)
Shareholders' funds
20 
(1,496)
For the year ending 31 May 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2022 and were signed on its behalf by
S Varughese Director Company Registration No. 12017038
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Midlands Medical Consultancy Limited Notes to the Accounts for the year ended 31 May 2021
1
Statutory information
Midlands Medical Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12017038. The registered office is 74 Hinckley Road, Coventry, CV2 2EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
4,100 
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
5,347 
2,206 
Accruals
263 
138 
5,610 
2,344 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Taxes and social security
4 
- 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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