Registered number
07446339
Dr A C White Medical Services Limited
Unaudited Filleted Accounts
31 March 2023
Dr A C White Medical Services Limited
Registered number: 07446339
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 30,587 40,699
Current assets 1,365,491 1,131,249
Creditors: amounts falling due within one year (140,323) (93,383)
Net current assets 1,225,168 1,037,866
Total assets less current liabilities 1,255,755 1,078,565
Creditors: amounts falling due after more than one year (30,146) (37,787)
Accruals and deferred income (3,243) (3,070)
Net assets 1,222,366 1,037,708
Capital and reserves 1,222,366 1,037,708
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 8 Morston Court, Kingswood Lakeside, Cannock, Staffs, WS11 8JB.
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.
Dr A C White
Director
Approved by the board on 7 November 2023
Dr A C White Medical Services Limited 07446339 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Dr A C White No description of principal activity 07446339 2021-04-01 2022-03-31 07446339 core:WithinOneYear 2022-03-31 07446339 core:AfterOneYear 2022-03-31 07446339 2022-04-01 2023-03-31 07446339 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07446339 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07446339 countries:England 2022-04-01 2023-03-31 07446339 bus:Director40 2022-04-01 2023-03-31 07446339 bus:Micro-entities 2022-04-01 2023-03-31 07446339 bus:FullAccounts 2022-04-01 2023-03-31 07446339 2023-03-31 07446339 core:WithinOneYear 2023-03-31 07446339 core:AfterOneYear 2023-03-31 07446339 2022-03-31 iso4217:GBP xbrli:pure