Company Registration No. 11945839 (England and Wales)
MEDIC PLANS LIMITED
Unaudited accounts
for the year ended 30 April 2022
MEDIC PLANS LIMITED
Unaudited accounts
Contents
MEDIC PLANS LIMITED
Company Information
for the year ended 30 April 2022
Company Number
11945839 (England and Wales)
Registered Office
1 RHIW PARC ROAD
ABERTILLERY
NP13 1BS
WALES
MEDIC PLANS LIMITED
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
-
905
Creditors: amounts falling due within one year
(8,544)
(6,303)
Net current assets/(liabilities)
8,894
(658)
Called up share capital
100
100
Profit and loss account
9,444
133
Shareholders' funds
9,544
233
For the year ending 30 April 2022 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 director acknowledges his 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 and authorised for issue on 4 August 2022 and were signed on its behalf by
Mr Sipo Nobatana
Director
Company Registration No. 11945839
MEDIC PLANS LIMITED
Notes to the Accounts
for the year ended 30 April 2022
MEDIC PLANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11945839. The registered office is 1 RHIW PARC ROAD, ABERTILLERY, NP13 1BS, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
2021
Other debtors
17,438
4,740
MEDIC PLANS LIMITED
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,241
-
Other creditors
6,303
6,303
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).