Registered number: 12463589 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Middlesex | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 AT | ||||||||||
Registered number: 12463589 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
2,502 | 341 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT LIABILITIES | ( | (2,985) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | (4,207) | (3,185) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 3 | 3 | ||||||
VAT | - | 222 | ||||||
3 | 225 | |||||||
MEDICAL ACCESS SPECIALISTS LIMITED | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
VAT | 3,248 | - | ||||||
PAYE control | 1,380 | - | ||||||
Directors current account | 131 | 1,543 | ||||||
Directors current account | - | 560 | ||||||
Trade creditors | 750 | 103 | ||||||
Accruals | 1,000 | 1,120 | ||||||
6,509 | 3,326 | |||||||
5. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
200 | 200 | |||||||
200 | 200 | |||||||
New shares issued during period: | ||||||||
200 | 200 | 200 | ||||||
6. CONTROLLING PARTY | ||||||||
The company is controlled by W Denny and SB Hendry by virtue of their equal shareholding. | ||||||||
7. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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