M/C Vascular Services Limited |
Registered Number:08022877 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
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
M/C Vascular Services Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
6,380
5,746
2
6,380
5,746
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
2
2
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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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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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
433 Chester Road
Old Trafford
Manchester
M16 9HA
The presentation currency is £ sterling. |
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 |
40,447
14,411
26,036
2,760
2,760
-
26,036
17,171
43,207
Provision for depreciation and impairmen |
t |
34,701
10,403
24,298
Charge for year
2,126
1,692
434
36,827
12,095
24,732
1,304
5,076
6,380
1,738
4,008
5,746
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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
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
4,365
4,245
9,823
10,078
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
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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