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Company registration number:06655689
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SOUTHERN MEDICAL SERVICES (2008) LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 July 2024 |
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Company registration number:06655689 |
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SOUTHERN MEDICAL SERVICES (2008) LTD |
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BALANCE SHEET |
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AS AT 31 July 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 903 | | | | 1,342 | |
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CURRENT ASSETS | | 200,735 | | | | 203,567 | | | |
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CREDITORS : falling due within one year | (44,614) | | | | (65,959) | | | |
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ACCRUALS AND DEFERRED INCOME | (2,460) | | | | (14,653) | | | |
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NET CURRENT ASSETS |
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153,661 |
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122,955 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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154,564 |
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124,297 |
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NET ASSETS |
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154,564 |
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124,297 |
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CAPITAL AND RESERVES |
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154,564 |
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124,297 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 06655689. The company is a private company limited by shares. Its registered office is 7 The Ridings, Burgess Hill, RH15 0LW. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mrs L Rooke |
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22 January 2025
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The annexed notes form part of these financial statements. | | | | | | | |
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