Company registration number 05664320 (England and Wales)
MALIK MEDICARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MALIK MEDICARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
399
531
Current assets
931,261
790,219
Creditors: amounts falling due within one year
(95,143)
(53,670)
Net current assets
836,118
736,549
Total assets less current liabilities
836,517
737,080
Net assets
836,517
737,080
Capital and reserves
836,517
737,080
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
10
10
Malik Medicare Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kent Elms Health Centre, 1 Rayleigh Road, Eastwood, Leigh-On-Sea, Essex, United Kingdom, SS9 5UU.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 '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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MALIK MEDICARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 December 2023
..............................................
Dr Shabir Malik
Director
Company registration number 05664320 (England and Wales)