Medics and Surgeons Limited - Accounts to registrar (filleted) - small 23.2.5

Medics and Surgeons Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 11707210 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

MEDICS AND SURGEONS LIMITED

MEDICS AND SURGEONS LIMITED (REGISTERED NUMBER: 11707210)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Balance Sheet 1


MEDICS AND SURGEONS LIMITED (REGISTERED NUMBER: 11707210)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 4,012 1,469

CURRENT ASSETS 95,588 98,884

CREDITORS
Amounts falling due within one year (28,199 ) (51,133 )
NET CURRENT ASSETS 67,389 47,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,401

49,220

CAPITAL AND RESERVES 71,401 49,220

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Medics and Surgeons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11707210

Registered office: The Shrubbery
Farm Lane
Leckhampton
Cheltenham
Gloucestershire
GL53 0NN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

2022 2021
£    £   
N Peter
Balance outstanding at start of year (26,115 ) (15,790 )
Amounts advanced 12,503 -
Amounts repaid (1,325 ) (10,325 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (14,937 ) (26,115 )

No interest is being charged on the director's loan and there are no set repayment terms.


MEDICS AND SURGEONS LIMITED (REGISTERED NUMBER: 11707210)

BALANCE SHEET - continued
31 DECEMBER 2022



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 September 2023 and were signed by:





N Peter - Director