Company Registration No. 12277620 (England and Wales)
MEDI-SHAM LTD
Unaudited accounts
for the period from 23 October 2019 to 31 October 2020
MEDI-SHAM LTD
Unaudited accounts
Contents
MEDI-SHAM LTD
Company Information
for the period from 23 October 2019 to 31 October 2020
Director
Shamaila SHAUKAT
Company Number
12277620 (England and Wales)
Registered Office
91 HOLLYWOOD TOWERS, HARDMAN STREET
STOCKPORT
SK3 0HN
ENGLAND
MEDI-SHAM LTD
Statement of financial position
as at
31 October 2020
Cash at bank and in hand
50,204
Creditors: amounts falling due within one year
(24,962)
Net current assets
25,242
Profit and loss account
25,242
Shareholders' funds
25,242
For the period ending 31 October 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 his 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 19 July 2021 and were signed on its behalf by
Shamaila SHAUKAT
Director
Company Registration No. 12277620
MEDI-SHAM LTD
Notes to the Accounts
for the period from 23 October 2019 to 31 October 2020
MEDI-SHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 12277620. The registered office is 91 HOLLYWOOD TOWERS, HARDMAN STREET, STOCKPORT, SK3 0HN, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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
Creditors: amounts falling due within one year
2020
Taxes and social security
5,921
5
Average number of employees
During the period the average number of employees was 1.