Ridgemount Medical Services Limited 11953758 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the provision of medical services. Digita Accounts Production Advanced 6.30.9574.0 true 11953758 2022-05-01 2023-04-30 11953758 2023-04-30 11953758 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11953758 bus:Micro-entities 2022-05-01 2023-04-30 11953758 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11953758 bus:FullAccounts 2022-05-01 2023-04-30 11953758 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11953758 bus:RegisteredOffice 2022-05-01 2023-04-30 11953758 bus:Director1 2022-05-01 2023-04-30 11953758 bus:Director2 2022-05-01 2023-04-30 11953758 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11953758 countries:EnglandWales 2022-05-01 2023-04-30 11953758 2021-05-01 2022-04-30 11953758 2022-04-30 11953758 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Ridgemount Medical Services Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2023

Registration number: 11953758

 

Ridgemount Medical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ridgemount Medical Services Limited

Company Information

Directors

Dr D Ashton Cleary

Mrs G Ashton Cleary

Registered office

Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

Accountants

PKF Francis Clark
Chartered Accountants
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

 

Ridgemount Medical Services Limited

Balance Sheet

30 April 2023

2023
£

2022
£

Fixed assets

32,076

42,915

Current assets

36,554

23,148

Prepayments and accrued income

2,023

2,278

Creditors: Amounts falling due within one year

(73)

(83)

Net current assets

38,504

25,343

Total assets less current liabilities

70,580

68,258

Accruals and deferred income

(1,729)

(1,300)

 

68,851

66,958

Capital and reserves

68,851

66,958

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:
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA
United Kingdom

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 April 2023 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 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.

 

Ridgemount Medical Services Limited

Balance Sheet

30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Dr D Ashton Cleary
Director

Company Registration Number: 11953758