ADM MEDICAL CARE LTD
Registered number: 13325007
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 595 793
Current assets 116,342 77,296
Creditors: amounts falling due within one year (23,136) (27,346)
Net current assets 93,206 49,950
Total assets less current liabilities 93,801 50,743
Net assets 93,801 50,743
Capital and reserves 93,801 50,743
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Stirling Court Yard, Stirling Way, Borehamwood, WD6 2FX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Dr. Anusha Romanie Tissera Withanachchi
Director
Approved by the board on 1 November 2023
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