Company registration number SC455061 (Scotland)
MIDDLEDRIFT MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MIDDLEDRIFT MEDICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,488
2,175
Current assets
609,489
563,141
Creditors: amounts falling due within one year
(64,424)
(56,903)
Net current assets
545,065
506,238
Total assets less current liabilities
546,553
508,413
Net assets
546,553
508,413
Capital and reserves
546,553
508,413
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in Current assets is an amount of £217,525 (2022: £218,493) due from the director. Interest has been charged at 2% and there are no fixed terms of payment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Middledrift Medical Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 '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.

MIDDLEDRIFT MEDICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 October 2023
Dr Adam Paul
Director
Company registration number SC455061 (Scotland)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityDr Adam PaulfalseSC4550612022-04-012023-03-31SC4550612023-03-31SC4550612022-03-31SC455061core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31SC455061core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31SC4550612021-04-012022-03-31SC455061bus:Director12022-04-012023-03-31SC455061bus:PrivateLimitedCompanyLtd2022-04-012023-03-31SC455061bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-31SC455061bus:Micro-entities2022-04-012023-03-31SC455061bus:AuditExemptWithAccountantsReport2022-04-012023-03-31SC455061bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP