Company Registration No. 04636745 (England and Wales)
Hatshill Medical Services Limited
Unaudited accounts
for the year ended 31 March 2024
Hatshill Medical Services Limited
Unaudited accounts
Contents
Hatshill Medical Services Limited
Company Information
for the year ended 31 March 2024
Company Number
04636745 (England and Wales)
Registered Office
10 Hatshill Close
Plymouth
Devon
PL6 8NN
England
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
Hatshill Medical Services Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
25,771
37,660
Creditors: amounts falling due within one year
(17,080)
(17,080)
Net current assets
8,691
20,580
Called up share capital
1
1
Profit and loss account
8,690
20,579
Shareholders' funds
8,691
20,580
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Steven Nimmo
Director
Company Registration No. 04636745
Hatshill Medical Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Hatshill Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04636745. The registered office is 10 Hatshill Close, Plymouth, Devon, PL6 8NN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
17,080
17,080
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).