Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Dr A P Jackson 19/02/2008 Mrs E A Lythaby 19/02/2008 06508416 2024-03-31 06508416 bus:Director1 2024-03-31 06508416 bus:Director2 2024-03-31 06508416 2023-03-31 06508416 core:CurrentFinancialInstruments 2024-03-31 06508416 core:CurrentFinancialInstruments 2023-03-31 06508416 2023-04-01 2024-03-31 06508416 bus:Micro-entities 2023-04-01 2024-03-31 06508416 bus:FilletedAccounts 2023-04-01 2024-03-31 06508416 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06508416 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06508416 bus:Director1 2023-04-01 2024-03-31 06508416 bus:Director2 2023-04-01 2024-03-31 06508416 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 06508416 (England and Wales)

SHEEPCOT MEDICAL CENTRE LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

SHEEPCOT MEDICAL CENTRE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

SHEEPCOT MEDICAL CENTRE LTD

BALANCE SHEET

As at 31 March 2024
SHEEPCOT MEDICAL CENTRE LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 757 929
Current assets 45,758 47,299
Creditors: amounts falling due within one year ( 38,194) ( 15,570)
Net current assets 7,564 31,729
Total assets less current liabilities 8,321 32,658
Accruals and deferred income ( 1,500) ( 2,000)
Net assets 6,821 30,658
Capital and reserves 6,821 30,658

For the financial 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 financial statements of Sheepcot Medical Centre Ltd (registered number: 06508416) were approved and authorised for issue by the Board of Directors on 04 September 2024 and were signed on its behalf by:

Dr A P Jackson
Director
SHEEPCOT MEDICAL CENTRE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
SHEEPCOT MEDICAL CENTRE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

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. 06508416). The address of its registered office is 6 Cunningham Way, Watford, Herts, WD25 7NL, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year to 31 March 2024, Sheepcot Medical Centre Ltd operated a loan account with director 1. The loan was repayable on demand and no interest was charged. No funds were advanced during the year, but £2,312 was repaid. At 31 March 2024, the balance due by the Company was £8,466. (2023 - £6,154 was due by the company).

During the year to 31 March 2024, Sheepcot Medical Centre Ltd operated a loan account with director 2. The loan was repayable on demand and no interest was charged. No funds were advanced during the year, but £312 was repaid. At 31 March 2023, the balance due by the Company was £695. (2022 - £383 was due by the company)

During the year to 31 March 2024, Sheepcot Medical Centre Ltd operated a loan account with a shareholder, who is the spouse of director 1. The loan was repayable on demand and and no interest was charged. No funds were advanced during the year, but £20,000 repaid. At 31 March 2024 the balance due by the company was £29,033
. (2023- £9,033 was due to the company).