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Company registration number: 11233408
Medical English Plus Limited
Trading as Medical English Plus Limited
Unaudited financial statements
28 February 2023
Medical English Plus Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Medical English Plus Limited
Directors and other information
Directors Dr Pamela Lynch
Mr James Lynch
Mrs Alexis Whisken
Company number 11233408
Registered office 14 Landsdown Road
Seaford
East Sussex
BN25 3LR
Business address 14 Landsdown Road
Seaford
East Sussex
BN25 3LR
Bankers Lloyds Bank Ltd
CHESHAM
Medical English Plus Limited
Income statement
Year ended 28 February 2023
2023 2022
£ £
Turnover 45,380 61,991
Staff costs ( 13,300) ( 11,450)
Depreciation and other amounts written off assets ( 1,672) ( 2,363)
Other charges (32,597) (46,919)
Tax 217 ( 331)
_______ _______
(Loss)/profit ( 1,972) 928
_______ _______
Medical English Plus Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 443 1,565
_______ _______
Current assets 3,401 7,784
Creditors: amounts falling due within one year ( 1,727) ( 4,393)
_______ _______
Net current assets 1,674 3,391
_______ _______
Total assets less current liabilities 2,117 4,956
Creditors: amounts falling due after more than one year ( 3,197) ( 4,265)
Accruals and deferred income ( 433) ( 232)
_______ _______
Net (liabilities)/assets ( 1,513) 459
_______ _______
Capital and reserves ( 1,513) 459
_______ _______
Notes to the financial statements
Medical English Plus Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Pamela Lynch ( 2,370) 1,826 ( 544)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Pamela Lynch ( 1,942) ( 428) ( 2,370)
_______ _______ _______
For the year ending 28 February 2023 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 01 October 2023 , and are signed on behalf of the board by:
Dr Pamela Lynch
Director
Company registration number: 11233408
The company is a private company limited by shares, registered in England & Wales.