Micro-entity Accounts - MEDBRIEF HOLDINGS LIMITED

Micro-entity Accounts - MEDBRIEF HOLDINGS LIMITED

MEDBRIEF HOLDINGS LIMITED - Company Information

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Registered Number 09677162

MEDBRIEF HOLDINGS LIMITED

Micro-entity Accounts

28 February 2023

MEDBRIEF HOLDINGS LIMITED Registered Number 09677162

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
344,844
257,509
Current Assets
2,534
37,425
Prepayments and accrued income
12,700
-
Creditors: amounts falling due within one year
(244,444)
(158,348)
Net current assets (liabilities)
(229,210)
(120,923)
Total assets less current liabilities
115,634
136,586
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(3,050)
(7,000)
Total net assets (liabilities)
112,584
129,586
Capital and reserves
112,584
129,586
  • For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 November 2023

And signed on their behalf by:
Adam Stead, Director

MEDBRIEF HOLDINGS LIMITED Registered Number 09677162

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 3