Company registration number 08082129 (England and Wales)
MISSON MEDICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
MISSON MEDICAL SERVICES LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Current assets
60,422
44,600
Creditors: amounts falling due within one year
(37,699)
(42,159)
Net current assets
22,723
2,441
Accruals and deferred income
(2,389)
(2,341)
Net assets
20,334
100
Capital and reserves
20,334
100
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31 May 2023 a director owed the company £11,751 (2022:£0). This amount was provided interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Misson Medical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Williamson West, Chartered Accountants, 10 Langdale Gate, Witney, OX28 6EX.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MISSON MEDICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 November 2023 and are signed on its behalf by:
..............................................
..............................................
Mr G P Misson
Mrs R L Misson
Company registration number 08082129 (England and Wales)