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Company registration number: 11233408
Medical English Plus Limited
Trading as Medical English Plus Limited
Unaudited financial statements
29 February 2024
Medical English Plus Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Medical English Plus Limited
Directors and other information
Directors Dr Pamela Lynch
Mr James Lynch
Mrs Alexis Whisken
Company number 11233408
Registered office 14 Landsdown Road
Seaford
East Sussex
BN25 3LR
Business address 14 Landsdown Road
Seaford
East Sussex
BN25 3LR
Bankers Lloyds Bank Ltd
CHESHAM
Medical English Plus Limited
Income statement
Year ended 29 February 2024
2024 2023
£ £
Turnover 37,714 45,380
Staff costs ( 13,200) ( 13,300)
Depreciation and other amounts written off assets ( 206) ( 1,672)
Other charges (29,670) (32,597)
Tax - 217
_______ _______
Loss ( 5,362) ( 1,972)
_______ _______
Medical English Plus Limited
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 1,367 443
_______ _______
Current assets 1,521 3,401
Creditors: amounts falling due within one year ( 7,132) ( 1,727)
_______ _______
Net current (liabilities)/assets ( 5,611) 1,674
_______ _______
Total assets less current liabilities ( 4,244) 2,117
Creditors: amounts falling due after more than one year ( 1,875) ( 3,197)
Accruals and deferred income ( 756) ( 433)
_______ _______
Net liabilities ( 6,875) ( 1,513)
_______ _______
Capital and reserves ( 6,875) ( 1,513)
_______ _______
Notes to the financial statements
Medical English Plus Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Pamela Lynch ( 544) ( 5,188) ( 5,732)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Pamela Lynch ( 2,370) 1,826 ( 544)
_______ _______ _______
For the year ending 29 February 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 directors acknowledge their 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.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Dr Pamela Lynch
Director
Company registration number: 11233408
The company is a private company limited by shares, registered in England & Wales.