Registered number
05664507
Abbey Meads Occupational Health Services Ltd
Unaudited Accounts
31 March 2024
Abbey Meads Occupational Health Services Ltd
Registered number: 05664507
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 129,399 133,190
Current assets 169,360 138,234
Prepayments and accrued income 2,217 600
171,577 138,834
Creditors: amounts falling due within one year (17,095) (19,008)
Net current assets 154,482 119,826
Total assets less current liabilities 283,881 253,016
Accruals and deferred income (2,463) (8,244)
Net assets 281,418 244,772
Capital and reserves 281,418 244,772
Number Number
Average number of employees 3 4
During the year, the company made a loan to the director. The balance owed to the company on 31 March 2024 was £2,443 and this was fully repaid after the end of the accounting period.
The company is a private company limited by shares and incorporated in England. Its registered office is No.6 Dorcan Business Village, Murdock Road, Dorcan, Swindon, Wiltshire, SN3 5HY.
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.
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.
Dr J P J Hawkins
Director
Approved by the board on 13 July 2024
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