0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-29 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC751784 2022-11-29 2023-11-30 SC751784 2023-11-30 SC751784 2022-11-28 SC751784 bus:Director1 2022-11-29 2023-11-30 SC751784 core:WithinOneYear 2023-11-30 SC751784 bus:Director1 2023-11-30 SC751784 bus:Micro-entities 2022-11-29 2023-11-30 SC751784 bus:AuditExemptWithAccountantsReport 2022-11-29 2023-11-30 SC751784 bus:SmallCompaniesRegimeForAccounts 2022-11-29 2023-11-30 SC751784 bus:PrivateLimitedCompanyLtd 2022-11-29 2023-11-30 SC751784 bus:FullAccounts 2022-11-29 2023-11-30
COMPANY REGISTRATION NUMBER: SC751784
STB Medical Services Limited
Filleted Unaudited Financial Statements
30 November 2023
STB Medical Services Limited
Statement of Financial Position
30 November 2023
Year to
30 Nov 23
£
Fixed assets
1,489
-------
Current assets
62,983
Creditors: amounts falling due within one year
14,198
--------
Net current assets
48,785
--------
Total assets less current liabilities
50,274
Accruals and deferred income
600
--------
49,674
--------
Capital and reserves
49,674
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Stephen Barclay
( 2,381)
( 2,381)
----
-------
-------
For the year 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
Stephen Barclay
Director
Company registration number: SC751784
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.