Registered number
08569599
Medical Professional Limited
Unaudited Filleted Accounts
30 June 2023
Medical Professional Limited
Registered number: 08569599
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 13,889 23,779
Current assets 54,006 51,964
Prepayments and accrued income 35,640 37,104
89,646 89,068
Creditors: amounts falling due within one year (76,457) (66,004)
Net current assets 13,189 23,064
Total assets less current liabilities 27,078 46,843
Creditors: amounts falling due after more than one year (25,333) (44,333)
Accruals and deferred income (1,412) (1,025)
Net assets 333 1,485
Capital and reserves 333 1,485
Number Number
Average number of employees 2 3
During the year the company made a loan to the directors. The amount outstanding at the year-end was £11,644. The loan is interest free, repayable on demand and shown on an aggregated basis.
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Trelawny Road, Plymouth, PL7 4LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Stratton
Director
Approved by the board on 6 November 2023
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