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COMPANY REGISTRATION NUMBER: 08459205
Ashdown Medical Services Limited
Unaudited financial statements
31 March 2024
Ashdown Medical Services Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
223,042
3,409
---------
------
Current assets
277,102
195,014
Prepayments and accrued income
14,670
21,577
---------
---------
291,772
216,591
Creditors: amounts falling due within one year
( 373,552)
( 116,499)
---------
---------
Net current (liabilities)/assets
( 81,780)
100,092
---------
---------
Total assets less current liabilities
141,262
103,501
Accruals and deferred income
( 5,650)
( 3,000)
---------
---------
135,612
100,501
---------
---------
Capital and reserves
135,612
100,501
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 13 (2023: 7 ).
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 25 September 2024 , and are signed on behalf of the board by:
Mr A T Cornell
Dr R J Baxter
Director
Director
Company registration number: 08459205
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashdown Pharmacy, The Square, Forest Row, East Sussex, RH18 5ES, United Kingdom.