Registered number
12834160
First Class Medical Services Ltd
Filleted Accounts
31 August 2023
Beasley & Co
Chartered Accountants
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX
First Class Medical Services Ltd
Registered number: 12834160
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 113 226
Current assets 12,158 42,068
Creditors: amounts falling due within one year (7,370) (33,417)
Net current assets 4,788 8,651
Total assets less current liabilities 4,901 8,877
Accruals and deferred income (468) (420)
Net assets 4,433 8,457
Capital and reserves 4,433 8,457
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Beverley Avenue, Nuneaton, Warwickshire CV10 9SH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Roche
Director
Approved by the board on 9 April 2024
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