Company registration number 12432960 (England and Wales)
DR A BEDLOW MEDICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
DR A BEDLOW MEDICAL SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
922
1,308
Current assets
520,472
406,760
Prepayments and accrued income
366
-
0
Creditors: amounts falling due within one year
(34,948)
(34,020)
Net current assets
485,890
372,740
Total assets less current liabilities
486,812
374,048
Accruals and deferred income
(3,032)
(2,616)
Net assets
483,780
371,432
Capital and reserves
483,780
371,432
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets is an amount totalling £7,913 on an interest free, repayable on demand, directors advance which has been repaid in the current accounting period.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Dr A Bedlow Medical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Union House, 111 New Union Street, Coventry, CV1 2NT.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DR A BEDLOW MEDICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 October 2024 and are signed on its behalf by:
K McFall
Dr A J Bedlow
Director
Director
Company registration number 12432960 (England and Wales)
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