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Company registration number: 12303078
MED AIR SYSTEM LTD
Trading as MED AIR SYSTEM LTD
Unaudited financial statements
30 November 2021
MED AIR SYSTEM LTD
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
MED AIR SYSTEM LTD
Directors and other information
Directors Mr Mohamed Khaldi
Company number 12303078
Registered office 5 Crawley Avenue
Manchester
Lancashire
M22 5FA
Business address 5 Crawley Avenue
Manchester
Lancashire
M22 5FA
Accountant Accounting Advice Bureau Ltd
1 Windmill Road
Headington
Oxford
Oxfordshire
OX3 7BL
MED AIR SYSTEM LTD
Income statement
Year ended 30 November 2021
2021 2020
£ £
Turnover - 20,654
Other income 9,747 1,317
_______ _______
9,747 21,971
Cost of raw materials and consumables - ( 13,334)
Staff costs ( 19,955) ( 8,938)
Other charges (2,748) (3,084)
_______ _______
Loss ( 12,956) ( 3,385)
_______ _______
MED AIR SYSTEM LTD
Statement of financial position
30 November 2021
2021 2020
£ £ £ £
Current assets 24,002 1,199
Prepayments and accrued income ( 1,317) 1,317
_______ _______
22,685 2,516
Creditors: amounts falling due within one year ( 36,026) ( 2,901)
_______ _______
Net current liabilities ( 13,341) ( 385)
_______ _______
Total assets less current liabilities ( 13,341) ( 385)
_______ _______
Net liabilities ( 13,341) ( 385)
_______ _______
Capital and reserves ( 13,341) ( 385)
_______ _______
Notes to the financial statements
MED AIR SYSTEM LTD
Year ended 30 November 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mohamed Khaldi ( 500) ( 14,120) ( 14,620)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mohamed Khaldi - ( 500) ( 500)
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2022 , and are signed on behalf of the board by:
Mr Mohamed Khaldi
Director
Company registration number: 12303078
The company is a private company limited by shares, registered in England.