2023-07-01 12029577 2024-06-30 12029577 2023-07-01 2024-06-30 12029577 2023-06-30 12029577 2022-07-01 2023-06-30 12029577 uk-core:WithinOneYear 2023-06-30 12029577 uk-core:WithinOneYear 2024-06-30 12029577 uk-core:AfterOneYear 2023-06-30 12029577 uk-core:AfterOneYear 2024-06-30 12029577 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12029577 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12029577 uk-bus:Micro-entities 2023-07-01 2024-06-30 12029577 uk-bus:FullAccounts 2023-07-01 2024-06-30 12029577 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
M&S Medical And Surgical Associates Ltd
Registered Number:12029577
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
M&S Medical And Surgical Associates Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
12029577
Registered Number :
As at 30 June 2024
M&S Medical And Surgical Associates Ltd
Statement of Financial Position and Notes to the Accounts
£
£
30/6/2023
30/6/2024
£
£
3,793
3,957
Fixed assets
127,278
90,876
Current assets
Creditors: amounts falling due
within one year
(13,378)
(10,627)
77,498
116,651
Net current assets
Total assets less current liabilities
120,444
81,455
Creditors: amounts falling due
after more than one year
(117)
(992)
119,452
Net assets
81,338
119,452
81,338
Capital and reserves
Notes to the Accounts
Statutory Information
M&S Medical And Surgical Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12029577.
Registered address:
18 High Street
Lydd
Kent
TN29 9AJ
The presentation currency is £ sterling.
2. Average number of persons employed
During the year the average number of employees was 0
1 of 2
4
12029577
Registered Number :
For the year ended 30 June 2024
M&S Medical And Surgical Associates Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Sharmila Gopisetti Director
These financial statements were approved and authorised for issue by the Board on 03 March 2025 and were signed by:
2 of 2