Mid-Essex Skin Cancer Service Ltd 12972666 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Skin cancer services Digita Accounts Production Advanced 6.30.9574.0 true 12972666 2022-04-01 2023-03-31 12972666 2023-03-31 12972666 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12972666 bus:Micro-entities 2022-04-01 2023-03-31 12972666 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12972666 bus:FullAccounts 2022-04-01 2023-03-31 12972666 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12972666 bus:RegisteredOffice 2022-04-01 2023-03-31 12972666 bus:Director1 2022-04-01 2023-03-31 12972666 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12972666 countries:EnglandWales 2022-04-01 2023-03-31 12972666 2020-10-23 2022-03-31 12972666 2022-03-31 12972666 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12972666

Mid-Essex Skin Cancer Service Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Mid-Essex Skin Cancer Service Ltd

(Registration number: 12972666)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

226

-

Current assets

91,837

35,350

Creditors: Amounts falling due within one year

(31,671)

(33,112)

Net current assets

60,166

2,238

Total assets less current liabilities

60,392

2,238

Accruals and deferred income

(1,453)

(1,140)

 

58,939

1,098

Capital and reserves

58,939

1,098

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:
6 Maple House
Woodlands Way
Chelmsford
CM1 7TN

These financial statements were authorised for issue by the director on 23 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 the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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

Director's 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 director acknowledges 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 November 2023
 

 

Mid-Essex Skin Cancer Service Ltd

(Registration number: 12972666)
Balance Sheet as at 31 March 2023

.........................................
Mr N. El-Muttardi
Director