Registered number
10792552
Hull Medical Services Limited
Filleted Accounts
31 May 2023
Hull Medical Services Limited
Registered number: 10792552
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 50,683 1,125
Current assets 91,604 95,485
Prepayments and accrued income 1,699 -
93,303 95,485
Creditors: amounts falling due within one year (38,780) (37,090)
Net current assets 54,523 58,395
Total assets less current liabilities 105,206 59,520
Accruals and deferred income (1,580) (1,154)
Net assets 103,626 58,366
Capital and reserves 103,626 58,366
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 South Bridge Road, Hull, North Humberside, HU9 1TL.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 N Prasad
Director
Approved by the board on 16 November 2023
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