Registered Number 08172266

MEDICARE SURREY LIMITED

Micro-entity Accounts

31 August 2023

MEDICARE SURREY LIMITED Registered Number 08172266

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
381,015
376,144
Current Assets
490,953
383,121
Creditors: amounts falling due within one year
(37,525)
(62,525)
Net current assets (liabilities)
453,428
320,596
Total assets less current liabilities
834,443
696,740
Accruals and deferred income
(3,269)
(3,028)
Total net assets (liabilities)
831,174
693,712
Capital and reserves
831,174
693,712
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2024

And signed on their behalf by:
Dr Pasha Javed Nisar, Director

MEDICARE SURREY LIMITED Registered Number 08172266

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 3 3