0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02057765 2022-04-01 2023-03-31 02057765 2023-03-31 02057765 2022-03-31 02057765 2021-04-01 2022-03-31 02057765 2022-03-31 02057765 2021-03-31 02057765 bus:Director1 2022-04-01 2023-03-31 02057765 core:WithinOneYear 2023-03-31 02057765 core:WithinOneYear 2022-03-31 02057765 core:AfterOneYear 2023-03-31 02057765 core:AfterOneYear 2022-03-31 02057765 bus:Micro-entities 2022-04-01 2023-03-31 02057765 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02057765 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02057765 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02057765 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 02057765
Medibridge Limited
Filleted Unaudited Financial Statements
31 March 2023
Medibridge Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
1,053,176
1,054,507
------------
------------
Current assets
39,832
167,065
Prepayments and accrued income
3,784
3,158
--------
---------
43,616
170,223
Creditors: amounts falling due within one year
433,513
43,051
------------
------------
Net current (liabilities)/assets
( 389,897)
127,172
---------
------------
Total assets less current liabilities
663,279
1,181,679
Creditors: amounts falling due after more than one year
297,376
722,842
Accruals and deferred income
12,072
101,446
---------
------------
353,831
357,391
---------
------------
Capital and reserves
353,831
357,391
---------
---------
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 1 May 2024 , and are signed on behalf of the board by:
Mr E B Grower
Director
Company registration number: 02057765
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Harcourt Street, London, W1H 4HS.