MEDIC PAYROLL LIMITED
Registered number: 09890522
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 24,789 2,419
Current assets 135,928 138,470
Creditors: amounts falling due within one year (76,270) (76,655)
Net current assets 59,658 61,815
Total assets less current liabilities 84,447 64,234
Net assets 84,447 64,234
Capital and reserves 84,447 64,234
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Stirling Court Yard, Stirling Way, Borehamwood, Herts, United Kingdom, WD6 2FX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mansoor Shafique
Director
Approved by the board on 29 August 2022
MEDIC PAYROLL LIMITED 09890522 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2021 Mansoor Shafique No description of principal activity 09890522 2019-12-01 2020-11-30 09890522 core:WithinOneYear 2020-11-30 09890522 2020-12-01 2021-11-30 09890522 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 09890522 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 09890522 countries:England 2020-12-01 2021-11-30 09890522 bus:Director40 2020-12-01 2021-11-30 09890522 bus:Micro-entities 2020-12-01 2021-11-30 09890522 bus:FullAccounts 2020-12-01 2021-11-30 09890522 2021-11-30 09890522 core:WithinOneYear 2021-11-30 09890522 2020-11-30 iso4217:GBP xbrli:pure