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COMPANY REGISTRATION NUMBER: 05764092
Mediscribe Consulting Limited
Filleted Unaudited Financial Statements
28 February 2022
Mediscribe Consulting Limited
Statement of Financial Position
28 February 2022
2022
2021
£
£
Fixed assets
1,134
1,512
-------
-------
Current assets
24,521
33,274
Creditors: amounts falling due within one year
17,766
22,312
--------
--------
Net current assets
6,755
10,962
-------
--------
Total assets less current liabilities
7,889
12,474
Accruals and deferred income
1,000
1,000
-------
--------
6,889
11,474
-------
--------
Capital and reserves
6,889
11,474
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Dr R J Trease
(1,702)
58,158
( 56,552)
( 96)
-------
--------
--------
----
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Dr R J Trease
9,155
61,406
( 72,262)
( 1,701)
-------
--------
--------
-------
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 September 2022 , and are signed on behalf of the board by:
Dr R J Trease
Director
Company registration number: 05764092
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Coniston Close, Gamston, Nottingham, NG2 6ND.