Moorlane Medical Services Ltd 7631095 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is provision of medical reports Digita Accounts Production Advanced 6.30.9574.0 true 7631095 2022-06-01 2023-05-31 7631095 2023-05-31 7631095 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 7631095 bus:Micro-entities 2022-06-01 2023-05-31 7631095 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 7631095 bus:FullAccounts 2022-06-01 2023-05-31 7631095 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 7631095 bus:RegisteredOffice 2022-06-01 2023-05-31 7631095 bus:Director2 2022-06-01 2023-05-31 7631095 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 7631095 countries:EnglandWales 2022-06-01 2023-05-31 7631095 2021-06-01 2022-05-31 7631095 2022-05-31 7631095 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 7631095

Moorlane Medical Services Ltd



Filleted Financial Statements

for the Year Ended 31 May 2023

 

Moorlane Medical Services Ltd

(Registration number: 7631095)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,265

1,488

Current assets

216,916

246,136

Creditors: Amounts falling due within one year

(58,302)

(94,994)

Net current assets

158,614

151,142

Total assets less current liabilities

159,879

152,630

Accruals and deferred income

(2,280)

(2,280)

 

157,599

150,350

Capital and reserves

157,599

150,350

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:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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 the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Moorlane Medical Services Ltd

(Registration number: 7631095)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
D J Marshall
Director