Medical Servicing Engineers Limited 08056640 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Other engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 08056640 2022-12-01 2023-11-30 08056640 2023-11-30 08056640 bus:Director1 1 2023-11-30 08056640 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08056640 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08056640 bus:Micro-entities 2022-12-01 2023-11-30 08056640 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08056640 bus:FullAccounts 2022-12-01 2023-11-30 08056640 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08056640 bus:RegisteredOffice 2022-12-01 2023-11-30 08056640 bus:Director1 2022-12-01 2023-11-30 08056640 bus:Director1 1 2022-12-01 2023-11-30 08056640 bus:Director3 2022-12-01 2023-11-30 08056640 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08056640 countries:AllCountries 2022-12-01 2023-11-30 08056640 bus:Director1 1 2022-11-30 08056640 2021-12-01 2022-11-30 08056640 2022-11-30 08056640 bus:Director1 1 2022-11-30 08056640 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08056640 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 08056640 bus:Director1 1 2021-12-01 2022-11-30 08056640 bus:Director1 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 08056640

Medical Servicing Engineers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Medical Servicing Engineers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medical Servicing Engineers Limited

Company Information

Directors

Mrs P Ecuyer

Mr DE Ecuyer

Registered office

South Ferriby Hall
North End
South Ferriby
North Lincolnshire
DN18 6HD

 

Medical Servicing Engineers Limited

(Registration number: 08056640)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

90,944

49,164

Current assets

65,563

106,369

Creditors: Amounts falling due within one year

(56,777)

(62,719)

Net current assets

8,786

43,650

Total assets less current liabilities

99,730

92,814

Creditors: Amounts falling due after more than one year

(88,041)

(49,253)

 

11,689

43,561

Capital and reserves

11,689

43,561

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 08056640.

The address of its registered office is:
South Ferriby Hall
North End
South Ferriby
North Lincolnshire
DN18 6HD

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Medical Servicing Engineers Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

 

Medical Servicing Engineers Limited

(Registration number: 08056640)
Balance Sheet as at 30 November 2023 (continued)

3

Related party transactions

Transactions with Directors

2023

At 1 December 2022
£

Advances to Director
£

Repayments by Director
£

At 30 November 2023
£

Mrs P Ecuyer

95,087

46,861

(87,195)

54,753

         
       

 

2022

At 1 December 2021
£

Advances to Director
£

Repayments by Director
£

At 30 November 2022
£

Mrs P Ecuyer

83,617

86,234

(74,764)

95,087

         
       

 

The above advance had no fixed repayment date and was unsecured. Interest was charged at the official rate of interest.

For the financial 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 accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mrs P Ecuyer
Director