Registered number
10669322
Samlan Medics Ltd
Filleted Accounts
31 March 2024
Samlan Medics Ltd
Registered number: 10669322
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,794 3,492
Current assets
Debtors 4 2,516 -
Cash at bank and in hand 4,668 2,590
7,184 2,590
Creditors: amounts falling due within one year 5 (9,399) (6,449)
Net current liabilities (2,215) (3,859)
Net assets/(liabilities) 579 (367)
Capital and reserves
Called up share capital 100 100
Profit and loss account 479 (467)
Shareholder's funds 579 (367)
Number Number
Average number of employees 3 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samal Nori
Director
Approved by the board on 4 December 2024
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