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Company registration number: 06468730
EXECUTIVE & OCCUPATIONAL MEDICAL CENTRES LIMITED
Unaudited filleted financial statements
31 March 2024
EXECUTIVE & OCCUPATIONAL MEDICAL CENTRES LIMITED
Contents
Statement of financial position and notes to the financial statements
EXECUTIVE & OCCUPATIONAL MEDICAL CENTRES LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 3,802 119,058
Prepayments and accrued income - 6,625
_______ _______
3,802 125,683
Creditors: amounts falling due within one year - ( 27,670)
_______ _______
Net current assets 3,802 98,013
_______ _______
Total assets less current liabilities 3,802 98,013
Creditors: amounts falling due after more than one year - ( 40,439)
Accruals and deferred income ( 3,350) ( 51,559)
_______ _______
Net assets 452 6,015
_______ _______
Capital and reserves 452 6,015
_______ _______
Notes to the financial statements
EXECUTIVE & OCCUPATIONAL MEDICAL CENTRES LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kevin John HARDING ( 3) 3,805 3,802
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kevin John HARDING ( 3,728) 3,725 ( 3)
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 03 October 2024 , and are signed on behalf of the board by:
Mr Kevin John HARDING
Director
Company registration number: 06468730
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite1, Edwin Foden Business Centre, Moss Lane, Sandbach, England, CW11 3AE.