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Company registration number:
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12315604
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Moulsford Medical Limited
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Balance sheet
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as at 30 November 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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52,306
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16,887
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Current assets
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96,166
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100,976
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Creditors: amounts falling due within one year
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(50,170)
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(38,431)
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Net current assets
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45,996
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62,545
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NET ASSETS
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98,302
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79,432
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CAPITAL AND RESERVES
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98,302
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79,432
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 3 (2022 - 2).
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3
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Advances, credit and guarantees granted to directors
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During the year the directors introduced funds by way of business expenses paid privately. All amounts
were repaid.
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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