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COMPANY REGISTRATION NUMBER: 09869287
A & B MEDILEGAL LIMITED
Filleted Unaudited Financial Statements
30 November 2021
A & B MEDILEGAL LIMITED
Statement of Financial Position
30 November 2021
2021
2020
£
£
£
Fixed assets
1,489
1,752
-------
-------
Current assets
300,897
252,497
Creditors: amounts falling due within one year
16,538
4,343
---------
---------
Net current assets
284,359
248,154
---------
---------
Total assets less current liabilities
285,848
249,906
Accruals and deferred income
5,138
4,298
---------
---------
280,710
245,608
---------
---------
Capital and reserves
280,710
245,608
---------
---------
Notes to the financial statements
1. 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 outstanding
£
£
£
B Farooq
( 1,706)
( 6,413)
( 8,119)
-------
-------
-------
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
B Farooq
( 4,772)
3,066
( 1,706)
-------
-------
-------
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' 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 directors acknowledge their 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 13 September 2022 , and are signed on behalf of the board by:
B Farooq
Director
Company registration number: 09869287
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 255 Bramhall Moor Lane, Hazel Grove, Stockport, Cheshire, SK7 5JL.