Coombe Eagles Medical Services Limited 12075447 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of medical services. Digita Accounts Production Advanced 6.30.9574.0 true 12075447 2022-04-01 2023-03-31 12075447 2023-03-31 12075447 core:RetainedEarningsAccumulatedLosses 2023-03-31 12075447 core:ShareCapital 2023-03-31 12075447 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12075447 bus:SmallEntities 2022-04-01 2023-03-31 12075447 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12075447 bus:AbridgedAccounts 2022-04-01 2023-03-31 12075447 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12075447 bus:RegisteredOffice 2022-04-01 2023-03-31 12075447 bus:Director1 2022-04-01 2023-03-31 12075447 bus:Director2 2022-04-01 2023-03-31 12075447 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12075447 countries:AllCountries 2022-04-01 2023-03-31 12075447 2021-04-01 2022-03-31 12075447 2022-03-31 12075447 core:RetainedEarningsAccumulatedLosses 2022-03-31 12075447 core:ShareCapital 2022-03-31 12075447 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12075447

Coombe Eagles Medical Services Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2023

 

Coombe Eagles Medical Services Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

Coombe Eagles Medical Services Limited

(Registration number: 12075447)
Abridged Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Debtors

105

255

Cash at bank and in hand

 

62,685

14,495

 

62,790

14,750

Creditors: Amounts falling due within one year

(720)

(661)

Net assets

 

62,070

14,089

Capital and reserves

 

Called up share capital

105

105

Profit and loss account

61,965

13,984

Total equity

 

62,070

14,089

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

Dr N M Mayes

Director

Mr C Mayes

Director

 

Coombe Eagles Medical Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 9 October 2023.

2

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).