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Registered number: 09584713
Cambridge Medical Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
PBH Accounting Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09584713
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 12,220 15,890
12,220 15,890
Creditors: Amounts Falling Due Within One Year 6 (4,337 ) (5,637 )
NET CURRENT ASSETS (LIABILITIES) 7,883 10,253
TOTAL ASSETS LESS CURRENT LIABILITIES 7,883 10,253
NET ASSETS 7,883 10,253
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 7,783 10,153
SHAREHOLDERS' FUNDS 7,883 10,253
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Caroline Lock
Director
26/01/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cambridge Medical Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09584713 . The registered office is Timberley House, Common Road, Western Colville, Cambridgeshire, CB21 5NS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2022 400
As at 31 May 2023 400
Depreciation
As at 1 June 2022 400
As at 31 May 2023 400
Net Book Value
As at 31 May 2023 -
As at 1 June 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax - 3,310
Accruals and deferred income 250 240
Director's loan account 4,087 2,087
4,337 5,637
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3