Company registration number: 12315604
Unaudited financial statements
for the year ended 30 November 2023
for
Moulsford Medical Limited
Pages for filing with the Registrar
Company registration number: 12315604
Moulsford Medical Limited
Balance sheet
as at 30 November 2023
2023 2022
£ £ £ £
Fixed assets 52,306 16,887
Current assets 96,166 100,976
Creditors: amounts falling due within one year (50,170) (38,431)
Net current assets 45,996 62,545
NET ASSETS 98,302 79,432
CAPITAL AND RESERVES 98,302 79,432
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 12315604. The company is limited by shares. Its registered office is 1 Glebe Close, Moulsford, Wallingford, OX10 9JA.
2 Average number of employees
During the year the average number of employees was 3 (2022 - 2).
3 Advances, credit and guarantees granted to directors
During the year the directors introduced funds by way of business expenses paid privately. All amounts were repaid.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12315604
Moulsford Medical Limited
Balance sheet - continued
as at 30 November 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 8 August 2024 and signed on its behalf by:
Dr S Coleman, Director
8 August 2024
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