1 February 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP083452892023-02-012024-01-31083452892024-01-31083452892023-01-3108345289core:WithinOneYear2024-01-3108345289core:WithinOneYear2023-01-3108345289core:AfterOneYear2024-01-3108345289core:AfterOneYear2023-01-3108345289bus:RegisteredOffice2023-02-012024-01-31083452892022-02-012023-01-3108345289bus:Director12023-02-012024-01-310834528912023-02-012024-01-3108345289countries:EnglandWales2023-02-012024-01-3108345289bus:AuditExemptWithAccountantsReport2023-02-012024-01-3108345289bus:PrivateLimitedCompanyLtd2023-02-012024-01-3108345289bus:Micro-entities2023-02-012024-01-3108345289bus:FullAccounts2023-02-012024-01-31
Company registration number:
08345289
Beech House Medical Services Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Beech House Medical Services Limited
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
45,189
 
62,479
 
   
Current assets
34,936
 
37,370
 
Creditors: amounts falling due within one year
(19,850
)
(8,277
)
Net current assets
15,086
 
29,093
 
Total assets less current liabilities
60,275
 
91,572
 
Creditors: amounts falling due after more than one year
(40,538
)
(51,187
)
Accruals and deferred income
(600
)
(3,184
)
Net assets
19,137
 
37,201
 
   
Capital and reserves
19,137
 
37,201
 

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
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
1
(2023:
1
).
For the year ending
31 January 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
29 October 2024
, and are signed on behalf of the board by:
Dr Nishan Rohana Karunasekara
Director
Company registration number:
08345289