Registered number
12311232
Ashford & Drake Medical Services Limited
Filleted Accounts
30 November 2023
Ashford & Drake Medical Services Limited
Registered number: 12311232
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 6,508 1,324
Current assets 2,975 4,401
Creditors: amounts falling due within one year (8,004) (4,897)
Net current liabilities (5,029) (496)
Total assets less current liabilities 1,479 828
Accruals and deferred income (1,213) (733)
Net assets 266 95
Capital and reserves 266 95
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
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 member has 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 G S Kareer
Director
Approved by the board on 16 August 2024
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