Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01falseNo description of principal activity22falsefalse 05071587 2023-04-01 2024-03-31 05071587 2022-04-01 2023-03-31 05071587 2024-03-31 05071587 2023-03-31 05071587 c:Director1 2023-04-01 2024-03-31 05071587 d:CurrentFinancialInstruments 2024-03-31 05071587 d:CurrentFinancialInstruments 2023-03-31 05071587 c:Micro-entities 2023-04-01 2024-03-31 05071587 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05071587 c:FullAccounts 2023-04-01 2024-03-31 05071587 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05071587 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 05071587














BELLGROVE MEDICAL SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024

 
BELLGROVE MEDICAL SERVICES LIMITED
REGISTERED NUMBER: 05071587

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023


Fixed assets
60,000
60,000

Current assets
-
6,665

Creditors: amounts falling due within one year
(36,524)
(42,494)

Net current liabilities
 
 
(36,524)
 
 
(35,829)

Total assets less current liabilities
23,476
24,171


Net assets
23,476
24,171



Capital and reserves
23,476
24,171


Notes


General information

Bellgrove Medical Services Limited is a private company, limited by shares, incorporated in England & Wales. The company registration number is 05071587. The registered office address is Bellegrove Surgery, 174 Bellegrove Road, Welling, Kent, DA16 3RE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 -2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 November 2024.




___________________________
Dr W A Cotter
Director


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