Utterby Medical Services Limited 10686645 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Medical practice Digita Accounts Production Advanced 6.30.9574.0 true 10686645 2023-04-01 2024-03-31 10686645 2024-03-31 10686645 bus:Director1 1 2024-03-31 10686645 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10686645 bus:Micro-entities 2023-04-01 2024-03-31 10686645 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10686645 bus:FilletedAccounts 2023-04-01 2024-03-31 10686645 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10686645 bus:RegisteredOffice 2023-04-01 2024-03-31 10686645 bus:Director1 2023-04-01 2024-03-31 10686645 bus:Director1 1 2023-04-01 2024-03-31 10686645 bus:Director2 2023-04-01 2024-03-31 10686645 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10686645 countries:AllCountries 2023-04-01 2024-03-31 10686645 bus:Director1 1 2023-03-31 10686645 2022-04-01 2023-03-31 10686645 2023-03-31 10686645 bus:Director1 1 2023-03-31 10686645 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10686645 bus:Director1 1 2022-04-01 2023-03-31 10686645 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10686645

Utterby Medical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Utterby Medical Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Utterby Medical Services Limited

(Registration number: 10686645)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

363

Current assets

132,492

97,433

Creditors: Amounts falling due within one year

(25,110)

(9,810)

Net current assets

107,382

87,623

Total assets less current liabilities

107,382

87,986

Accruals and deferred income

(1,200)

(868)

 

106,182

87,118

Capital and reserves

106,182

87,118

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10686645.

The address of its registered office is:
St Andrew's Hospice, Peaks Lane
Grimsby
North East Lincolnshire
DN32 9RP
England & Wales

These financial statements were authorised for issue by the Board on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

 

Utterby Medical Services Limited

(Registration number: 10686645)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with Directors

2024

At 1 April 2023
£

Advances to Director
£

Repayments by Director
£

At 31 March 2024
£

Dr Iain Chalmers

Dr I & Mrs S Chalmers

7,229

129,512

(81,129)

55,612

2023

At 1 April 2022
£

At 31 March 2023
£

Dr Iain Chalmers

Dr I & Mrs S Chalmers

-

7,229

The above advance had no fixed repayment date and was unsecured. Interest was charged at the official rate.

For the financial 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 accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Dr Iain Chalmers
Director

.........................................
Mrs Suzanne Chalmers
Director