1 April 2023 v2024.45.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP085297592023-04-012024-03-31085297592024-03-31085297592023-03-3108529759core:WithinOneYear2024-03-3108529759core:WithinOneYear2023-03-3108529759bus:RegisteredOffice2023-04-012024-03-3108529759bus:Director12023-04-012024-03-310852975912023-04-012024-03-31085297592022-04-012023-03-3108529759countries:EnglandWales2023-04-012024-03-3108529759bus:AuditExemptWithAccountantsReport2023-04-012024-03-3108529759bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108529759bus:Micro-entities2023-04-012024-03-3108529759bus:FullAccounts2023-04-012024-03-31
Company registration number:
08529759
Wilpshire Medical Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Wilpshire Medical Services Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
8,052
 
7,160
 
   
Current assets
46,425
 
28,357
 
Creditors: amounts falling due within one year
(9,775
)
(6,401
)
Net current assets
36,650
 
21,956
 
Total assets less current liabilities
44,702
 
29,116
 
Accruals and deferred income
(1,098
)
(1,080
)
Net assets
43,604
 
28,036
 
   
Capital and reserves
43,604
 
28,036
 

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
CO Forshaws Accountants Limited
,
Crossens Way Business Park, Crossens Way
,
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 Directors' advances, credit and guarantees

At the year end, current assets included a debtor of £75 owed by a shareholder who is the spouse of a director. This amount is unsecure 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.
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
23 September 2024
, and are signed on behalf of the board by:
Dr H Brown
Director
Company registration number:
08529759