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
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Directors |
Mr Mohamed Khaldi |
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Company number |
12303078 |
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Registered office |
5 Crawley Avenue |
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Manchester |
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Lancashire |
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M22 5FA |
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Business address |
5 Crawley Avenue |
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Manchester |
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Lancashire |
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M22 5FA |
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Accountant |
Accounting Advice Bureau Ltd |
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1 Windmill Road |
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Headington |
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Oxford |
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Oxfordshire |
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OX3 7BL |
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MED AIR SYSTEM LTD
Income statement
Year ended 30 November 2021
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2021 |
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2020 |
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£ |
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£ |
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Turnover |
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- |
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20,654 |
Other income |
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9,747 |
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1,317 |
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_______ |
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_______ |
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9,747 |
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21,971 |
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Cost of raw materials and consumables |
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- |
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(
13,334) |
Staff costs |
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(
19,955) |
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(
8,938) |
Other charges |
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(2,748) |
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(3,084) |
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_______ |
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_______ |
Loss |
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(
12,956) |
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(
3,385) |
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_______ |
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_______ |
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MED AIR SYSTEM LTD
Statement of financial position
30 November 2021
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2021 |
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2020 |
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£ |
£ |
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£ |
£ |
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Current assets |
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24,002 |
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1,199 |
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Prepayments and accrued income |
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(
1,317) |
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1,317 |
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_______ |
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_______ |
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22,685 |
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2,516 |
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Creditors: amounts falling due within one year |
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(
36,026) |
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(
2,901) |
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_______ |
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_______ |
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Net current liabilities |
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(
13,341) |
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(
385) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
13,341) |
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(
385) |
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_______ |
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_______ |
Net liabilities |
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(
13,341) |
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(
385) |
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_______ |
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_______ |
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Capital and reserves |
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(
13,341) |
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(
385) |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2021 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mohamed Khaldi |
(
500) |
(
14,120) |
(
14,620) |
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_______ |
_______ |
_______ |
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2020 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mohamed Khaldi |
- |
(
500) |
(
500) |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.