REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2024 |
for |
Remote Adventure Medical Services |
Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2024 |
for |
Remote Adventure Medical Services |
Limited |
Remote Adventure Medical Services |
Limited (Registered number: 08514471) |
Contents of the Financial Statements |
for the Year Ended 31 May 2024 |
Page |
Balance Sheet | 1 |
Remote Adventure Medical Services |
Limited (Registered number: 08514471) |
Balance Sheet |
31 May 2024 |
31.5.24 | 31.5.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Remote Adventure Medical Services Limited is a |
Registered number: |
Registered office: |
2. | TRANSITION ADJUSTMENTS FOR FRS 105 |
The company qualifies as a Micro Entity and has opted to prepare this year's financial statements under the provisions of FRS 105. The previous year's financial statements were prepared under FRS 102 1A for smaller entities and the necessary transition adjustments have been made to the comparative figures within these financial statements. The Deferred Tax provision of £3,222 previously contained in the financial statements for the year to 31st May 2023 has been taken to the Profit and loss reserve account as required by FRS 105 and the restated reserves figure at 31st May 2023 is now £13,038. |
Remote Adventure Medical Services |
Limited (Registered number: 08514471) |
Balance Sheet - continued |
31 May 2024 |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |