Company registration number 09664642 (England and Wales)
HEYWORTH MEDICAL CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
HEYWORTH MEDICAL CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Current assets
974,523
923,964
Prepayments and accrued income
5,700
5,260
Creditors: amounts falling due within one year
(32,214)
(38,418)
Net current assets
948,009
890,806
Accruals and deferred income
(3,300)
(2,955)
Net assets
944,709
887,851
Capital and reserves
944,709
887,851
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
2
2

Heyworth Medical Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 St Mary's Avenue, Alverstoke, Gosport, Hampshire, United Kingdom, PO12 2HX.

For the year ended 31 May 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 member has 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 financial statements were approved and signed by the director and authorised for issue on 20 February 2024
Dr J Heyworth
Director
Company Registration Number 09664642
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