Silverfin false false 30/11/2023 30/11/2023 29/11/2022 The principal activity of the Company during the financial period was specialist medical practice activities. Rachel Wendy Fewkes 29/11/2022 Thekkekkara Matthew Abraham Roy 29/11/2022 14514526 2023-11-30 14514526 bus:Director1 2023-11-30 14514526 bus:Director2 2023-11-30 14514526 core:CurrentFinancialInstruments 2023-11-30 14514526 2022-11-29 2023-11-30 14514526 bus:Micro-entities 2022-11-29 2023-11-30 14514526 bus:FilletedAccounts 2022-11-29 2023-11-30 14514526 bus:AuditExemptWithAccountantsReport 2022-11-29 2023-11-30 14514526 bus:PrivateLimitedCompanyLtd 2022-11-29 2023-11-30 14514526 bus:Director1 2022-11-29 2023-11-30 14514526 bus:Director2 2022-11-29 2023-11-30 iso4217:GBP xbrli:pure

Company No: 14514526 (England and Wales)

M.R.F. MEDICS LIMITED

Unaudited Financial Statements
For the financial period from 29 November 2022 to 30 November 2023
Pages for filing with the registrar

M.R.F. MEDICS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 29 November 2022 to 30 November 2023

Contents

M.R.F. MEDICS LIMITED

BALANCE SHEET

As at 30 November 2023
M.R.F. MEDICS LIMITED

BALANCE SHEET (continued)

For the financial period from 29 November 2022 to 30 November 2023
30.11.2023
£
Current assets 28,795
Creditors: amounts falling due within one year ( 4,944)
Net current assets 23,851
Total assets less current liabilities 23,851
Accruals and deferred income ( 2,852)
Net assets 20,999
Capital and reserves 20,999

For the financial period ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of M.R.F. Medics Limited (registered number: 14514526) were approved and authorised for issue by the Board of Directors on 31 July 2024 and were signed on its behalf by:

Thekkekkara Matthew Abraham Roy
Director
M.R.F. MEDICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 29 November 2022 to 30 November 2023
M.R.F. MEDICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 29 November 2022 to 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14514526). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

Period from
29.11.2022 to
30.11.2023
Number
Monthly average number of persons employed by the Company during the financial period, including directors 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000
at the official HMRC rates.

At 29 November 2022, the balance owed by the director was £nil. During the year, £18,559 was advanced to the
director, and £10,258 was repaid by the director. At 30 November 2023, the balance owed by the director was £8,301.