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COMPANY REGISTRATION NUMBER: 04813618
PRIMARY MEDICARE SERVICES LIMITED
Filleted Unaudited Financial Statements
31 March 2023
PRIMARY MEDICARE SERVICES LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
302
377
----
----
Current assets
16,519
16,088
Creditors: amounts falling due within one year
6,504
5,582
--------
--------
Net current assets
10,015
10,506
--------
--------
Total assets less current liabilities
10,317
10,883
Accruals and deferred income
960
1,447
--------
--------
9,357
9,436
--------
--------
Capital and reserves
9,357
9,436
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
2023 2022
£ £
(advances)/credits to the director
Director Loan Accounts 6,504 4,496
------- -------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Z Ghufoor
Director
Company registration number: 04813618
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.