Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity Carol Susan Brewer 09/05/2016 Dr Andrew Brewer 08/05/2016 10168857 2023-05-31 10168857 bus:Director1 2023-05-31 10168857 bus:Director2 2023-05-31 10168857 2022-05-31 10168857 core:CurrentFinancialInstruments 2023-05-31 10168857 core:CurrentFinancialInstruments 2022-05-31 10168857 core:Non-currentFinancialInstruments 2023-05-31 10168857 core:Non-currentFinancialInstruments 2022-05-31 10168857 2022-06-01 2023-05-31 10168857 bus:Micro-entities 2022-06-01 2023-05-31 10168857 bus:FullAccounts 2022-06-01 2023-05-31 10168857 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10168857 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10168857 bus:Director1 2022-06-01 2023-05-31 10168857 bus:Director2 2022-06-01 2023-05-31 10168857 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 10168857 (England and Wales)

K.R. MEDICAL SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

K.R. MEDICAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

K.R. MEDICAL SERVICES LIMITED

BALANCE SHEET

As at 31 May 2023
K.R. MEDICAL SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Current assets 276,824 269,093
Creditors: amounts falling due within one year ( 1,863) ( 4,417)
Net current assets 274,961 264,676
Total assets less current liabilities 274,961 264,676
Creditors: amounts falling due after more than one year ( 5,488) ( 18,590)
Net assets 269,473 246,086
Capital and reserves 269,473 246,086

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of K.R. Medical Services Limited (registered number: 10168857) were approved and authorised for issue by the Board of Directors on 02 September 2024 and were signed on its behalf by:

Carol Susan Brewer
Director
K.R. MEDICAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
K.R. MEDICAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10168857). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 June 2021 the balance was £11,824 in credit. During the year £15,117 was advanced to the directors, and £4,312 was repaid by the directors. The balance at 31 May 2022 was £1,019 in credit.

At 1 June 2022 the balance was £1,019 in credit. During the year £184,934 was advanced to the directors, and £312 was repaid by the directors. The balance at 31 May 2023 was £186,603 overdrawn.