PTP Accounts Production v24.1.0.578 14087202 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140872022023-03-31140872022024-03-31140872022023-04-012024-03-31140872022022-05-04140872022022-05-052023-03-31140872022023-03-3114087202ns15:EnglandWales2023-04-012024-03-3114087202ns14:PoundSterling2023-04-012024-03-3114087202ns10:Director12023-04-012024-03-3114087202ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3114087202ns10:SmallEntities2023-04-012024-03-3114087202ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3114087202ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3114087202ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3114087202ns10:FullAccounts2023-04-012024-03-3114087202ns10:OrdinaryShareClass12023-04-012024-03-3114087202ns10:OrdinaryShareClass22023-04-012024-03-3114087202ns10:RegisteredOffice2023-04-012024-03-3114087202ns5:CurrentFinancialInstruments2024-03-3114087202ns5:CurrentFinancialInstruments2023-03-3114087202ns5:ShareCapital2024-03-3114087202ns5:ShareCapital2023-03-3114087202ns5:RetainedEarningsAccumulatedLosses2024-03-3114087202ns5:RetainedEarningsAccumulatedLosses2023-03-3114087202ns10:OrdinaryShareClass12024-03-3114087202ns10:OrdinaryShareClass22024-03-31
REGISTERED NUMBER: 14087202 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

East Riding Medical Services Ltd

East Riding Medical Services Ltd (Registered number: 14087202)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

East Riding Medical Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Dr D Debono



REGISTERED OFFICE: Everypenny
Front Street
Laxton
Goole
DN14 7TS



REGISTERED NUMBER: 14087202 (England and Wales)



ACCOUNTANTS: PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR



BANKERS: Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP

East Riding Medical Services Ltd (Registered number: 14087202)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Cash at bank 7,329 6,052

CREDITORS
Amounts falling due within one year 4 2,519 4,008
NET CURRENT ASSETS 4,810 2,044
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,810

2,044

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings 4,800 2,034
SHAREHOLDERS' FUNDS 4,810 2,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





Dr D Debono - Director


East Riding Medical Services Ltd (Registered number: 14087202)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

East Riding Medical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Corporation Tax 2,519 4,008

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
7 Ordinary A £1 7 7
3 Ordinary B £1 3 3
10 10

East Riding Medical Services Ltd

Report of the Accountants to the Director of
East Riding Medical Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR


11 April 2024