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Registered number: 12463589
MEDICAL ACCESS SPECIALISTS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
MEDICAL ACCESS SPECIALISTS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
DIRECTORS
W Denny
SB Hendry
REGISTERED OFFICE
Finance House
522 Uxbridge Road
Pinner
Middlesex
HA5 3PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12463589
PLACE OF BUSINESS
Windwhistle Cottage, Hawkchurch, Axminster, EX13 5XD.
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
MEDICAL ACCESS SPECIALISTS LIMITED
ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MEDICAL ACCESS SPECIALISTS LIMITED
BALANCE SHEET AT28 February 2023
Registered number: 12463589
20232022
Notes££
CURRENT ASSETS
Debtors33225
Cash at bank and in hand2,499116
2,502341
CREDITORS: Amounts falling due within one year46,5093,326
NET CURRENT LIABILITIES(4,007)(2,985)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,007)(2,985)
CAPITAL AND RESERVES
Called up share capital5200200
Profit and loss account(4,207)(3,185)
SHAREHOLDERS' FUNDS(4,007)(2,985)
For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on17 November 2023and signed on their behalf by
.............................
W Denny
Director
MEDICAL ACCESS SPECIALISTS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company has negative net assets and is reliant upon the support of the directors to continue its activities. These financial statements have been prepared on the going concern basis on the grounds that the directors have indicated that their finacial support will continue for the forseeable future.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees32
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors33
VAT-222
3225
MEDICAL ACCESS SPECIALISTS LIMITED
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT3,248-
PAYE control1,380-
Directors current account1311,543
Directors current account-560
Trade creditors750103
Accruals1,0001,120
6,5093,326
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
200 Ordinary shares of £1 each200200
200200
New shares issued during period:
200 Ordinary shares of £1 each200200
6. CONTROLLING PARTY
The company is controlled by W Denny and SB Hendry by virtue of their equal shareholding.
7. RELATED PARTY TRANSACTIONS
The directors current accounts are non-interest bearing.