Company registration number 06431169 (England and Wales)
CUMBRIA & LANCASHIRE MEDICAL SCREENING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CUMBRIA & LANCASHIRE MEDICAL SCREENING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
324,211
330,279
Current assets
282,749
230,890
Creditors: amounts falling due within one year
(116,972)
(108,802)
Net current assets
165,777
122,088
Total assets less current liabilities
489,988
452,367
Creditors: amounts falling due after more than one year
(215,474)
(228,447)
Accruals and deferred income
(1,439)
(1,308)
Net assets
273,075
222,612
Capital and reserves
273,075
222,612
Notes to the financial statements
1
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
Cumbria & Lancashire Medical Screening Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Mannin Way, Lancaster Business Park, Lancaster, LA1 3SW.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
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.
CUMBRIA & LANCASHIRE MEDICAL SCREENING LIMITED
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 31 October 2024 and are signed on its behalf by:
Mr T A J Calvey
Director
Company registration number 06431169 (England and Wales)