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M/C Vascular Services Limited
Registered Number:08022877
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
M/C Vascular Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08022877
As at 30 April 2023
M/C Vascular Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
5,746
7,236
2
5,746
7,236
Current assets
Trade and other receivables
3,909
10,216
3
47,186
Cash and cash equivalents
62,175
72,391
51,095
Trade and other payables: amounts falling due
within one year
(10,181)
(10,078)
4
40,914
62,313
Net current assets
Total assets less current liabilities
68,059
48,150
Trade and other payables: amounts falling due after
more than one year
(1,539)
(2,070)
5
65,989
Net assets
46,611
Capital and reserves
Called up share capital
2
2
Retained earnings
65,987
46,609
65,989
46,611
Shareholders' funds
For the year ended 30 April 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 financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
08022877
For the year ended 30 April 2023
M/C Vascular Services Limited
Statement of Financial Position Continued
Mr F Serracini-Inglott Director
These financial statements were approved and authorised for issue by the Board on 31 October 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 April 2023
M/C Vascular Services Limited
Notes to the Financial Statements
Statutory Information
M/C Vascular Services Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 08022877.
Principal place of business:
67 Northern Grove
West Didsbury
Manchester
M20 2NN
Registered address:
433 Chester Road
Old Trafford
Manchester
M16 9HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 May 2022
40,128
14,092
26,036
319
319
-
Additions
At 30 April 2023
26,036
14,411
40,447
Provision for depreciation and impairmen
t
At 01 May 2022
32,892
9,173
23,719
Charge for year
1,809
1,230
579
At 30 April 2023
34,701
10,403
24,298
At 30 April 2023
Net book value
1,738
4,008
5,746
At 30 April 2022
2,317
4,919
7,236
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6
For the year ended 30 April 2023
M/C Vascular Services Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
10,216
3,909
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,833
5,935
Other creditors
4,245
4,246
10,078
10,181
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
2,070
1,539
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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