Company registration number 09433867 (England and Wales)
ROUNDHAY MEDICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
ROUNDHAY MEDICAL SERVICES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
30 June 2023
28 February 2022
£
£
£
£
Current assets
1,819,137
1,630,272
Creditors: amounts falling due within one year
(1,543,318)
(1,395,784)
Net current assets
275,819
234,488
Accruals and deferred income
(3,780)
(8,820)
Net assets
272,039
225,668
Capital and reserves
272,039
225,668
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The balance due from the Director to to the company at the period end was £81,661 (2022: £41,984).
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
1
1
Roundhay Medical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 Sand Hill Lane, Leeds, LS17 6AJ.
For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 period 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ROUNDHAY MEDICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 December 2023
Mr A N B Keech
Director
Company registration number 09433867 (England and Wales)