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COMPANY REGISTRATION NUMBER: 08170343
HMK Medics Ltd
Filleted Unaudited Financial Statements
31 March 2024
HMK Medics Ltd
Financial Statements
Year ended 31 March 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
HMK Medics Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
1,313
13,615
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---------
Current assets
171,255
162,377
Prepayments and accrued income
1,167
1,144
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----------
172,422
163,521
Creditors: amounts falling due within one year
24,323
18,873
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----------
Net current assets
148,099
144,648
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Total assets less current liabilities
149,412
158,263
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Capital and reserves
149,412
158,263
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
The directors loan accounts are not disclosed as permitted under FRS 105.
3. Other financial commitments
The total future minimum lease payments under non-cancellable operating leases that finish later than 1 year and not later than 5 years is £21,801 (2023 - £nil).
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 September 2024 , and are signed on behalf of the board by:
Dr S. Razaq
Director
Company registration number: 08170343
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242A Farnham Road, Slough, Berkshire, SL1 4XE, England.