1 April 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP075199102023-04-012024-03-31075199102024-03-31075199102023-03-3107519910core:WithinOneYear2024-03-3107519910core:WithinOneYear2023-03-3107519910bus:RegisteredOffice2023-04-012024-03-3107519910bus:Director12023-04-012024-03-310751991012023-04-012024-03-31075199102022-04-012023-03-3107519910countries:EnglandWales2023-04-012024-03-3107519910bus:AuditExemptWithAccountantsReport2023-04-012024-03-3107519910bus:PrivateLimitedCompanyLtd2023-04-012024-03-3107519910bus:Micro-entities2023-04-012024-03-3107519910bus:FullAccounts2023-04-012024-03-31
Company registration number:
07519910
Boardman Medical Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Boardman Medical Services Limited
Statement of Financial Position
31 March 2024
20242023
££
Called up share capital not paid -  
6
 
   
Fixed assets
212,189
 
250,000
 
   
Current assets
36,949
 
60,160
 
Prepayments and accrued income
93
 
100
 
Creditors: amounts falling due within one year
(3,781
)
(2,404
)
Net current assets
33,261
 
57,862
 
Total assets less current liabilities
245,450
 
307,862
 
Provisions for liabilities -  
(9,453
)
Accruals and deferred income
(838
)
(820
)
Net assets
244,612
 
297,589
 
   
Capital and reserves
244,612
 
297,589
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Railex Business Centre Crossens Way
,
Marine Drive
,
Southport
,
PR9 9LY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Director's advances, credit and guarantees

At the year end, other creditors included £686 owed to a director and a shareholder. These amounts are unsecured and interest free.
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.
Director's 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 director acknowledges 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
19 September 2024
, and are signed on behalf of the board by:
Dr K Boardman
Director
Company registration number:
07519910