2 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI622736 2021-04-01 2022-03-31 NI622736 2022-03-31 NI622736 2020-04-01 2021-03-31 NI622736 2021-03-31 NI622736 bus:Director1 2021-04-01 2022-03-31 NI622736 core:WithinOneYear 2022-03-31 NI622736 core:WithinOneYear 2021-03-31 NI622736 bus:Micro-entities 2021-04-01 2022-03-31 NI622736 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 NI622736 bus:FullAccounts 2021-04-01 2022-03-31 NI622736 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 NI622736 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: NI622736
Prospect Medical (NI) Limited
Unaudited filleted financial statements
31 March 2022
Prospect Medical (NI) Limited
Balance sheet
31 March 2022
2022 2021
£ £ £ £
Fixed assets 155,000 155,000
_______ _______
Current assets 194,401 107,916
Prepayments and accrued income 961 1,098
_______ _______
195,362 109,014
Creditors: amounts falling due within one year ( 37,346) ( 14,473)
_______ _______
Net current assets 158,016 94,541
_______ _______
Total assets less current liabilities 313,016 249,541
Accruals and deferred income ( 3,955) ( 5,432)
_______ _______
Net assets 309,061 244,109
_______ _______
Capital and reserves 309,061 244,109
_______ _______
Notes to the financial statements
Prospect Medical (NI) Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2022 , and are signed on behalf of the board by:
Dr Neil McCluney
Director
Company registration number: NI622736
The company is a private company limited by shares, registered in Northern Ireland.