Registration number:
Medical Servicing Engineers Limited
for the Year Ended 30 November 2021
Medical Servicing Engineers Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Medical Servicing Engineers Limited
Company Information
Directors |
Mrs P Ecuyer Mr DE Ecuyer |
Registered office |
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Medical Servicing Engineers Limited
(Registration number: 08056640)
Balance Sheet as at 30 November 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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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:
These financial statements were authorised for issue by the
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.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Medical Servicing Engineers Limited
(Registration number: 08056640)
Balance Sheet as at 30 November 2021 (continued)
Related party transactions |
Transactions with directors |
2021 |
At 1 December 2020 |
Advances to directors |
Repayments by director |
At 30 November 2021 |
Mrs P Ecuyer |
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Amounts advanced |
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( |
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100,926 |
66,811 |
(84,120) |
83,617 |
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2020 |
At 1 December 2019 |
Advances to directors |
Repayments by director |
At 30 November 2020 |
Mrs P Ecuyer |
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Amounts advanced |
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( |
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39,819 |
80,703 |
(19,596) |
100,926 |
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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:
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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
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