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Registration number: 08056640

Medical Servicing Engineers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Medical Servicing Engineers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medical Servicing Engineers Limited

Company Information

Directors

Mrs P Ecuyer

Mr DE Ecuyer

Registered office

South Ferriby Hall
North End
South Ferriby
North Lincolnshire
DN18 6HD

 

Medical Servicing Engineers Limited

(Registration number: 08056640)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

54,101

16,733

Current assets

121,154

178,293

Creditors: Amounts falling due within one year

(39,447)

(61,110)

Net current assets

81,707

117,183

Total assets less current liabilities

135,808

133,916

Creditors: Amounts falling due after more than one year

(65,771)

(37,276)

Accruals and deferred income

(2,355)

(2,295)

 

67,682

94,345

Capital and reserves

67,682

94,345

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 08056640.

The address of its registered office is:
South Ferriby Hall
North End
South Ferriby
North Lincolnshire
DN18 6HD

These financial statements were authorised for issue by the Board on 24 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Medical Servicing Engineers Limited.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

 

Medical Servicing Engineers Limited

(Registration number: 08056640)
Balance Sheet as at 30 November 2021 (continued)

3

Related party transactions

Transactions with directors

2021

At 1 December 2020
£

Advances to directors
£

Repayments by director
£

At 30 November 2021
£

Mrs P Ecuyer

Amounts advanced

100,926

66,811

(84,120)

83,617

 

100,926

66,811

(84,120)

83,617

       

 

2020

At 1 December 2019
£

Advances to directors
£

Repayments by director
£

At 30 November 2020
£

Mrs P Ecuyer

Amounts advanced

39,819

80,703

(19,596)

100,926

 

39,819

80,703

(19,596)

100,926

       

 

The above advance had no fixed repayment date and was unsecured. Interest was charged at the official rate of interest.

For the financial year ending 30 November 2021 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 May 2022 and signed on its behalf by:
 

.........................................
Mrs P Ecuyer
Director