GLEESON_MEDICAL_SERVICES_ - Accounts


Company registration number 09047942 (England and Wales)
GLEESON MEDICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
GLEESON MEDICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
31 May 2022
£
£
£
£
Fixed assets
21,533
27,620
Current assets
516,175
428,854
Creditors: amounts falling due within one year
(52,732)
(72,403)
Net current assets
463,443
356,451
Total assets less current liabilities
484,976
384,071
Creditors: amounts falling due after more than one year
(17,033)
(21,149)
Accruals and deferred income
(2,231)
(1,979)
Net assets
465,712
360,943
Capital and reserves
465,712
360,943
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31 March 2023 a director owed the company £30,675(2022 - £0). This included interest at 2.5% and was repaid within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the Period was:

 

2023
2022
Number
Number
Employees
5
5

Gleeson Medical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Williamson West, Chartered Accountants, 10 Langdale Gate, Witney, OX28 6EX.

For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GLEESON MEDICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 December 2023 and are signed on its behalf by:
..............................................
Mr R Gleeson
Company registration number 09047942 (England and Wales)
2023-03-312022-06-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityDr C M GleesonMr R Gleesonfalse090479422022-06-012023-03-31090479422023-03-31090479422022-05-3109047942core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3109047942core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3109047942core:Non-currentFinancialInstruments2023-03-3109047942core:Non-currentFinancialInstruments2022-05-31090479422021-06-012022-05-3109047942bus:Director22022-06-012023-03-3109047942bus:PrivateLimitedCompanyLtd2022-06-012023-03-3109047942bus:SmallCompaniesRegimeForAccounts2022-06-012023-03-3109047942bus:Micro-entities2022-06-012023-03-3109047942bus:AuditExemptWithAccountantsReport2022-06-012023-03-3109047942bus:Director12022-06-012023-03-3109047942bus:FullAccounts2022-06-012023-03-31xbrli:purexbrli:sharesiso4217:GBP