2023-05-01 08022877 2024-04-30 08022877 2023-05-01 2024-04-30 08022877 2023-04-30 08022877 2022-05-01 2023-04-30 08022877 uk-core:WithinOneYear 2023-04-30 08022877 uk-core:WithinOneYear 2024-04-30 08022877 uk-core:AfterOneYear 2023-04-30 08022877 uk-core:AfterOneYear 2024-04-30 08022877 uk-core:ShareCapital 2024-04-30 08022877 uk-core:ShareCapital 2023-04-30 08022877 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 08022877 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08022877 uk-bus:Director1 2023-05-01 2024-04-30 08022877 uk-core:ComputerEquipment 2023-04-30 08022877 uk-core:FurnitureFittings 2023-04-30 08022877 uk-core:ComputerEquipment 2023-05-01 2024-04-30 08022877 uk-core:FurnitureFittings 2023-05-01 2024-04-30 08022877 uk-core:FurnitureFittings 2024-04-30 08022877 uk-core:ComputerEquipment 2024-04-30 iso4217:GBP xbrli:pure 08022877 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08022877 uk-bus:FRS102 2023-05-01 2024-04-30 08022877 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 08022877 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
M/C Vascular Services Limited
Registered Number:08022877
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
M/C Vascular Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08022877
As at 30 April 2024
M/C Vascular Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,380
5,746
2
6,380
5,746
Current assets
Trade and other receivables
10,216
10,155
3
62,175
Cash and cash equivalents
78,265
88,420
72,391
Trade and other payables: amounts falling due
within one year
(10,078)
(9,823)
4
62,313
78,597
Net current assets
Total assets less current liabilities
84,977
68,059
Trade and other payables: amounts falling due after
more than one year
(2,070)
(2,086)
5
82,891
Net assets
65,989
Capital and reserves
Called up share capital
2
2
Retained earnings
82,889
65,987
82,891
65,989
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
08022877
For the year ended 30 April 2024
M/C Vascular Services Limited
Statement of Financial Position Continued
Mr F Serracini-Inglott Director
These financial statements were approved and authorised for issue by the Board on 28 August 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 April 2024
M/C Vascular Services Limited
Notes to the Financial Statements
Statutory Information
M/C Vascular Services Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 08022877.
Principal place of business:
67 Northern Grove
West Didsbury
Manchester
M20 2NN
Registered address:
433 Chester Road
Old Trafford
Manchester
M16 9HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 May 2023
40,447
14,411
26,036
2,760
2,760
-
Additions
At 30 April 2024
26,036
17,171
43,207
Provision for depreciation and impairmen
t
At 01 May 2023
34,701
10,403
24,298
Charge for year
2,126
1,692
434
At 30 April 2024
36,827
12,095
24,732
At 30 April 2024
Net book value
1,304
5,076
6,380
At 30 April 2023
1,738
4,008
5,746
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6
For the year ended 30 April 2024
M/C Vascular Services Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
10,155
10,216
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
5,458
5,833
Other creditors
4,365
4,245
9,823
10,078
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
2,086
2,070
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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