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Company registration number:
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12315604
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Moulsford Medical Limited
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Balance sheet
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as at 30 November 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
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48,294
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52,306
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Current assets
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133,040
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96,166
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Creditors: amounts falling due within one year
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(63,720)
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(50,170)
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Net current assets
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69,320
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45,996
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NET ASSETS
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117,614
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98,302
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CAPITAL AND RESERVES
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117,614
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98,302
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Notes
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1
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Company information
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Moulsford Medical Limited is a private company registered in England and Wales. Its registered number
is 12315604. The company is limited by shares. Its registered office is 1 Glebe Close, Moulsford,
Wallingford, OX10 9JA.
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2
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Average number of employees
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During the year the average number of employees was 6 (2023 - 3).
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3
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Advances, credit and guarantees granted to directors
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During the year the directors introduced funds by way of business expenses paid. At the balance sheet
date £351 remains due to the directors, included within other creditors. No interest has been charged,
and the amount is repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
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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 directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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