Company Registration No. 08772046 (England and Wales)
Medbase Ltd
Unaudited accounts
for the year ended 28 February 2023
Medbase Ltd
Unaudited accounts
Contents
Medbase Ltd
Company Information
for the year ended 28 February 2023
Directors
Muhsin Rehman
Shakeel Rehman
Saeed Rehman
Company Number
08772046 (England and Wales)
Registered Office
713 ABBEYDALE ROAD
SHEFFIELD
S7 2BE
Medbase Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
55,928
63,262
Creditors: amounts falling due within one year
(11,815)
(13,150)
Net current assets
44,113
50,112
Total assets less current liabilities
44,113
50,112
Creditors: amounts falling due after more than one year
(42,056)
(48,425)
Called up share capital
4
4
Profit and loss account
2,053
1,683
Shareholders' funds
2,057
1,687
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by
Muhsin Rehman
Director
Company Registration No. 08772046
Medbase Ltd
Notes to the Accounts
for the year ended 28 February 2023
Medbase Ltd is a private company, limited by shares, registered in England and Wales, registration number 08772046. The registered office is 713 ABBEYDALE ROAD, SHEFFIELD, S7 2BE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,815
13,150
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 14 (2022: 14).
