Mundesley Medical Services Limited Filleted accounts for Companies House (small and micro)

Mundesley Medical Services Limited Filleted accounts for Companies House (small and micro)

MUNDESLEY MEDICAL SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04192060
Mundesley Medical Services Limited
Unaudited financial statements
31 March 2023
Mundesley Medical Services Limited
Statement of financial position
31 March 2023
2023
2022
£
£
£
£
Current assets
29,936
36,870
Creditors: amounts falling due within one year
( 8,550)
( 9,903)
-------
-------
Net current assets
21,386
26,967
-------
-------
Total assets less current liabilities
21,386
26,967
Accruals and deferred income
( 2,280)
( 2,160)
-------
-------
19,106
24,807
-------
-------
Capital and reserves
19,106
24,807
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2022: 3 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 17 August 2023 , and are signed on behalf of the board by:
Mrs L. Marquis
Director
Company registration number: 04192060
The company is a private company limited by shares, registered in England. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB.