Company Registration No. 12597000 (England and Wales)
PPE Medpro Limited
Unaudited accounts
for the period from 6 April 2021 to 31 March 2022
PPE Medpro Limited
Unaudited accounts
Contents
PPE Medpro Limited
Company Information
for the period from 6 April 2021 to 31 March 2022
Directors
Anthony Edward Page
Voirrey Claire Coole
Company Number
12597000 (England and Wales)
Registered Office
9 Dalton House
60 Windsor Avenue
London
SW19 2RR
England
PPE Medpro Limited
Statement of financial position
as at
31 March 2022
Called up share capital not paid
100
100
Investments
591,093
910,867
Debtors
4,031,893
4,061,133
Cash at bank and in hand
47,617
280
Creditors: amounts falling due within one year
(1,178,299)
(1,082,172)
Net current assets
2,901,211
2,979,241
Net assets
3,492,404
3,890,208
Called up share capital
100
100
Profit and loss account
3,492,304
3,890,108
Shareholders' funds
3,492,404
3,890,208
For the period ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 4 April 2023 and were signed on its behalf by
Anthony Edward Page
Director
Company Registration No. 12597000
PPE Medpro Limited
Notes to the Accounts
for the period from 6 April 2021 to 31 March 2022
PPE Medpro Limited is a private company, limited by shares, registered in England and Wales, registration number 12597000. The registered office is 9 Dalton House, 60 Windsor Avenue, London, SW19 2RR, 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 remained unchanged from the previous period, and also 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
Investments
Other investments
Valuation at 6 April 2021
910,867
Fair value adjustments
(319,774)
Valuation at 31 March 2022
591,093
Amounts falling due within one year
Other debtors
4,031,893
4,061,133
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
947,348
913,020
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Average number of employees
During the period the average number of employees was 0 (2021: 0).