Magho Medical Services Limited |
Registered number: |
08970432 |
Balance Sheet |
as at 31 October 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Current assets |
|
|
488 |
|
|
655 |
Creditors: amounts falling due within one year |
|
|
(526) |
|
|
(332) |
Net current (liabilities)/assets |
|
|
|
(38) |
|
|
323 |
Total assets less current liabilities |
|
|
|
(38) |
|
|
323 |
Net (liabilities)/assets |
|
|
|
(38) |
|
|
323 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(38) |
|
|
323 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
- |
|
|
- |
|
Director's loan |
At the balance sheet date and included as part of other debtors, the balance due from the director to the company was £488 (2022: £101 was due to the director from the company) in respect of an unsecured loan. An average official rate of interest of 2.14% was charged by the company to the director during the financial period the loan was due to the company. This balance was repaid by the director to the company within nine months after the end of the accounting period. |
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The company is a private company limited by shares and incorporated in England. Its registered office is 9 Stanhope Road, Dagenham, England, RM8 3DA. |
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The director is 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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As the company has ceased trading, the director has the intention to close it down in the future. |
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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 M Y F Magho |
Director |
Approved by the board on 28 July 2024 |