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Registration number: 12399347

Medisport.UK EMS Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

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Medisport.UK EMS Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medisport.UK EMS Ltd

Company Information

Director

Mrs Kirsty Lawrence-Scott

Registered office

89A High Street
Yarm
England
TS15 9BG

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Medisport.UK EMS Ltd

(Registration number: 12399347)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

-

2,996

Current assets

33

340

Creditors: Amounts falling due within one year

(2,077)

(3,366)

Net current liabilities

(2,044)

(3,026)

Total assets less current liabilities

(2,044)

(30)

Accruals and deferred income

(1,080)

(1,380)

 

(3,124)

(1,410)

Capital and reserves

(3,124)

(1,410)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
89A High Street
Yarm
England
TS15 9BG

These financial statements were authorised for issue by the director on 19 August 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Medisport.UK EMS Ltd

(Registration number: 12399347)
Balance Sheet as at 31 January 2022 (continued)

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 director on 19 August 2022
 

.........................................
Mrs Kirsty Lawrence-Scott
Director