Registered Number 11998635

CLARK MEDICAL SERVICES LIMITED

Micro-entity Accounts

31 May 2024

CLARK MEDICAL SERVICES LIMITED Registered Number 11998635

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
4,655
1,441
Current Assets
108,622
103,449
Prepayments and accrued income
195
-
Creditors: amounts falling due within one year
(50,399)
(27,366)
Net current assets (liabilities)
58,418
76,083
Total assets less current liabilities
63,073
77,524
Total net assets (liabilities)
63,073
77,524
Capital and reserves
63,073
77,524
  • For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2025

And signed on their behalf by:
Dr T E Clark, Director
Mrs V A Clark, Director

CLARK MEDICAL SERVICES LIMITED Registered Number 11998635

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 2