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COMPANY REGISTRATION NUMBER: 07811625
MEHRAN MEDICS LIMITED
Filleted Unaudited Financial Statements
31 October 2023
MEHRAN MEDICS LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
1,431
294
-------
----
Current assets
47,453
48,190
Creditors: amounts falling due within one year
24,334
22,511
--------
--------
Net current assets
23,119
25,679
--------
--------
Total assets less current liabilities
24,550
25,973
Accruals and deferred income
1,350
1,333
--------
--------
23,200
24,640
--------
--------
Capital and reserves
23,200
24,640
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
MR S LASHARI
( 6,159)
( 7,882)
-------
-------
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 March 2024 , and are signed on behalf of the board by:
MR S LASHARI
Director
Company registration number: 07811625
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 56 Carlton Avenue West, Wembley, HA0 3QU.