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Registration number: 03074292

Medimark International Limited



Annual Report and Unaudited Financial Statements

for the

Year Ended 30 November 2021

 

Medimark International Limited

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

3

 

Medimark International Limited

Company Information



 

Directors

Mr Roderick Albert Fuller

Mrs Patricia Fuller

Company secretary

Mrs Patricia Fuller

Registered office

Copthorn House
12 Bartlett Close
Fareham
Hampshire
PO15 6BQ

Accountants

Cooke & Co.
Chartered Certified Accountants
Meon House
Rear Of 189 Portswood Road
Portswood
Southampton
Hampshire
SO17 2NF

 

Medimark International Limited

(Registration number: 03074292)

Statement of Financial Position
as at
30 November 2021

2021
£

2020
£

Fixed assets

-

585

Current assets

43,813

46,253

Creditors: Amounts falling due within one year

(15,083)

(12,269)

Net current assets

28,730

33,984

Total assets less current liabilities

28,730

34,569

Accruals and deferred income

(420)

(970)

 

28,310

33,599

Capital and reserves

28,310

33,599

 

Medimark International Limited

(Registration number: 03074292)

Statement of Financial Position
as at
30 November 2021

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1

General information

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

These financial statements were authorised for issue by the Board on 22 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 directors) during the year, was 2 (2020 - 2).

 

Medimark International Limited

(Registration number: 03074292)

Statement of Financial Position
as at
30 November 2021

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 22 August 2022 and signed on its behalf by:
 

.........................................
Mr Roderick Albert Fuller
Director