Company registration number 09324288 (England and Wales)
MOGHAL MEDICAL CONSULTING LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
MOGHAL MEDICAL CONSULTING LTD.
BALANCE SHEET
AS AT 30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
Notes
£
£
£
£
Fixed assets
Tangible assets
7,972
1,026
Current assets
Cash at bank and in hand
109,613
50,821
Creditors: amounts falling due within one year
(16,223)
(9,425)
Net current assets
93,390
41,396
Net assets
101,362
42,422
Capital and reserves
Called up share capital
5
5
Profit and loss reserves
101,357
42,417
Total equity
101,362
42,422
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 August 2022
Dr NE Moghal
Director
Company Registration No. 09324288
MOGHAL MEDICAL CONSULTING LTD.
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2021
30 November 2021
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2021
2020
Number
Number
Total
1
1