Company Registration No. 11733504 (England and Wales)
Medicus Services Limited
Unaudited accounts
for the year ended 31 December 2020
Medicus Services Limited
Unaudited accounts
Contents
Medicus Services Limited
Company Information
for the year ended 31 December 2020
Director
Dr. Saharish Yaqoob
Company Number
11733504 (England and Wales)
Registered Office
1 COPPICE CLOSE
WAKEFIELD
WF1 4TA
UNITED KINGDOM
Accountants
AMK Advisory LTD t/a On The Spot Accountants
241b Doncaster Road
Wakefield
WF1 5DA
Medicus Services Limited
Statement of financial position
as at
31 December 2020
Called up share capital not paid
-
1
Cash at bank and in hand
4,807
7,410
Creditors: amounts falling due within one year
(2,847)
(8,189)
Net current assets
1,960
361
Called up share capital
1
1
Profit and loss account
1,959
361
Shareholders' funds
1,960
362
For the year ending 31 December 2020 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 her 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 30 September 2021 and were signed on its behalf by
Dr. Saharish Yaqoob
Director
Company Registration No. 11733504
Medicus Services Limited
Notes to the Accounts
for the year ended 31 December 2020
Medicus Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11733504. The registered office is 1 COPPICE CLOSE, WAKEFIELD, WF1 4TA, UNITED KINGDOM.
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.
These financial statements for the year ended 31 December 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 December 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
2,885
8,248
Loans from directors
(38)
(59)
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).