Registered Number 12116988

GP MEDICAL SERVICES LTD

Micro-entity Accounts

31 January 2022

GP MEDICAL SERVICES LTD Registered Number 12116988

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,729
1,632
Current Assets
49,254
55,394
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(23,843)
(46,423)
Net current assets (liabilities)
25,411
8,971
Total assets less current liabilities
27,140
10,603
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
27,140
10,603
Capital and reserves
27,140
10,603
  • For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2022

And signed on their behalf by:
Mr Ahsan Khan, Director

GP MEDICAL SERVICES LTD Registered Number 12116988

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 2 2