CAMBRIDGE EMERGENCY MEDICINE LIMITED

Company Registration Number:
08436007 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CAMBRIDGE EMERGENCY MEDICINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAMBRIDGE EMERGENCY MEDICINE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Roderick Mackenzie
Registered office: Centenary House
St Mary's Street
Huntingdon
Cambridgeshire
PE29 3PE
Company Registration Number: 08436007 (England and Wales)

CAMBRIDGE EMERGENCY MEDICINE LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

69109 - Activities of patent and copyright agents; other legal activities not elsewhere classified 70229 - Management consultancy activities other than financial management 74202 - Other specialist photography 86900 - Other human health activities

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Additional information

The company activity has transitioned to a self-employed model. The company will be dissolved.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Roderick Mackenzie

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Roderick Mackenzie
Status: Director

CAMBRIDGE EMERGENCY MEDICINE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover - 5,282
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,426 ) ( 2,267 )
Staff Costs ( 2,600 ) ( 180 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 16,415 ) ( 11,468 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 21,441 ) ( 8,633 )

CAMBRIDGE EMERGENCY MEDICINE LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 80 22,743
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 80 22,743
Total assets less current liabilities: 80 22,743
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 80 22,743
Capital and reserves: 80 22,743

CAMBRIDGE EMERGENCY MEDICINE LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Roderick Mackenzie
Status: Director

The notes form part of these financial statements

CAMBRIDGE EMERGENCY MEDICINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

CAMBRIDGE EMERGENCY MEDICINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No