ALBS MEDICAL CARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
Company registration number SC762945 (Scotland)
PAGES FOR FILING WITH REGISTRAR
ALBS MEDICAL CARE LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
£
£
Fixed assets
6,666
Current assets
430
Creditors: amounts falling due within one year
(18,369)
Net current liabilities
(17,939)
Total assets less current liabilities
(11,273)
Net liabilities
(11,273)
Capital and reserves
(11,273)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
1
2
Related party transactions
Included within creditors falling due within one year, is an amount of £16,808 due to the company director. This loan bears no interest and is repayable upon demand.
Albs Medical Care Ltd is a private company limited by shares incorporated in Scotland. The registered office is 212 Dundonald Road, Kilmarnock, Ayrshire, KA2 0AB.
For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ALBS MEDICAL CARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2024
Mr Joe McCulloch
Director
Company registration number SC762945 (Scotland)