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Peninsula Medicare Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 July 2023

Registration number: 11963532

 

Peninsula Medicare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peninsula Medicare Limited

Company Information

Directors

Dr D Connor

Dr K Connor

Company secretary

Dr K Connor

Registered office

PKF Francis Clark Lowin House
Tregolls Road
Truro
Cornwall
England
TR1 2NA

Accountants

PKF Francis Clark
Chartered Accountants
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

 

Peninsula Medicare Limited

Balance Sheet

31 July 2023

2023
£

2022
£

Fixed assets

10,946

11,895

Current assets

15,687

17,105

Creditors: Amounts falling due within one year

(812)

-

Net current assets

14,875

17,105

Total assets less current liabilities

25,821

29,000

Accruals and deferred income

(1,400)

(1,300)

 

24,421

27,700

Capital and reserves

24,421

27,700

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
PKF Francis Clark Lowin House
Tregolls Road
Truro
Cornwall
England
TR1 2NA

These financial statements were authorised for issue by the Board on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Peninsula Medicare Limited

Balance Sheet

31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:
 

.........................................
Dr D Connor
Director

Company Registration Number: 11963532