Registered number
07738126
Western Beach Medical Services Limited
Filleted Accounts
31 August 2023
Western Beach Medical Services Limited
Registered number: 07738126
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 2,955 2,932
Current assets 8,775 22,520
Creditors: amounts falling due within one year (9,830) (13,842)
Net current (liabilities)/assets (1,055) 8,678
Total assets less current liabilities 1,900 11,610
Accruals and deferred income (1,800) (1,800)
Net assets 100 9,810
Capital and reserves 100 9,810
Number Number
Average number of employees 2 2
Loan to director is interest interest free. The balance of £6,808 due to the company on 31 August 2023 was repaid in full on 31 March 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Western Beach Apartments, 36 Hanover Avenue, London, E16 1DW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
JG Carinus
Director
Approved by the board on 10 April 2024
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