Medibridge Limited Filleted accounts for Companies House (small and micro)

MEDIBRIDGE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02057765

Medibridge Limited

Filleted Unaudited Financial Statements

31 March 2022

Medibridge Limited

Statement of Financial Position

31 March 2022

	2022	2021
	£	£
Fixed assets	1,054,507	1,049,017
	------------	------------

Current assets	167,065	163,970
Prepayments and accrued income	3,158	1,262
	---------	---------
	170,223	165,232

Creditors: amounts falling due within one year	43,051	27,083
	------------	------------
Net current assets	127,172	138,149
	------------	------------
Total assets less current liabilities	1,181,679	1,187,166

Creditors: amounts falling due after more than one year	722,842	643,233

Accruals and deferred income	101,446	98,412
	------------	------------
	357,391	445,521
	------------	------------

Capital and reserves	357,391	445,521
	---------	---------

For the year ending 31 March 2022 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 2 March 2023 , and are signed on behalf of the board by:

Mr E B Grower
Director

Company registration number: 02057765

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Harcourt Street, London, W1H 4HS.