A & B MEDILEGAL LIMITED Filleted accounts for Companies House (small and micro)

A & B MEDILEGAL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09869287

A & B MEDILEGAL LIMITED

Filleted Unaudited Financial Statements

30 November 2022

A & B MEDILEGAL LIMITED

Statement of Financial Position

30 November 2022

	2022		2021
	£	£	£
Fixed assets		92,220	1,489
		--------	-------

Current assets		328,020	300,897

Creditors: amounts falling due within one year	25,474	16,538
	---------	---------
Net current assets	302,546	284,359
	---------	---------
Total assets less current liabilities	394,766	285,848

Creditors: amounts falling due after more than one year		73,625	–

Accruals and deferred income	5,978	5,138
	---------	---------
	315,163	280,710
	---------	---------

Capital and reserves	315,163	280,710
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
B Farooq	( 8,119)	( 8,936)	( 17,055)
	-------	-------	--------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
B Farooq	( 1,706)	( 6,413)	( 8,119)
	-------	-------	-------

For the year ending 30 November 2022 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 November 2023 , and are signed on behalf of the board by:

B Farooq

Director

Company registration number: 09869287

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 255 Bramhall Moor Lane, Hazel Grove, Stockport, Cheshire, SK7 5JL.