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Registration number: 8556049

Medstat (Suffolk) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Medstat (Suffolk) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medstat (Suffolk) Limited

Company Information

Director

Jean Lecot

Registered office

Hill Cottage
4a Bolton Street
Lavenham
Suffolk
CO10 9RG

Accountants

123 BUSINESS ACCOUNTING LIMITED
The Chestnuts
Green Street
Great Canfield
Dunmow
Essex
CM6 1LE

 

Medstat (Suffolk) Limited

(Registration number: 8556049)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

9,479

6,770

Current assets

107,809

58,808

Prepayments and accrued income

1,000

-

Creditors: Amounts falling due within one year

(10,659)

(10,213)

Net current assets

98,150

48,595

Total assets less current liabilities

107,629

55,365

Accruals and deferred income

(62,244)

(2,244)

 

45,385

53,121

Capital and reserves

45,385

53,121

1

General information

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

The address of its registered office is:
Hill Cottage
4a Bolton Street
Lavenham
Suffolk
CO10 9RG

These financial statements were authorised for issue by the director on 20 February 2024.

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 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Medstat (Suffolk) Limited

(Registration number: 8556049)
Balance Sheet as at 30 June 2023

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 20 February 2024
 

.........................................
Jean Lecot
Director