MILTON_KEYNES_SURGERY_CEN - Accounts


Company registration number 12048947 (England and Wales)
MILTON KEYNES SURGERY CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
MILTON KEYNES SURGERY CENTRE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Called up share capital not paid
1
1
Current assets
202,449
94,478
Prepayments and accrued income
-
0
80,000
Creditors: amounts falling due within one year
(204,249)
(109,336)
Net current (liabilities)/assets
(1,800)
65,142
Total assets less current liabilities
(1,799)
65,143
Accruals and deferred income
(1,800)
(1,800)
Net (liabilities)/assets
(3,599)
63,343
Capital and reserves
(3,599)
63,343
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1
2
Going concern

Milton Keynes Surgery Centre Limited has received detailed planning consent and its director and other funders continue to provide financial support for its plans to develop and operate a purpose-built new hospital in the City. The Director believes that the company is a going concern and the accounts have been prepared on this basis.

Milton Keynes Surgery Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Squire Patton Boggs (UK) LLP, Rutland House, 148 Edmund Street, Birmingham, B3 2JR.

For the year ended 31 March 2022 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.

MILTON KEYNES SURGERY CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

The 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 12 September 2022
Mr A D Stevensen
Director
Company Registration Number 12048947
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr A D Stevensen120489472021-04-012022-03-31120489472022-03-31120489472021-03-3112048947core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3112048947core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31120489472020-04-012021-03-3112048947bus:Director12021-04-012022-03-3112048947bus:PrivateLimitedCompanyLtd2021-04-012022-03-3112048947bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3112048947bus:Micro-entities2021-04-012022-03-3112048947bus:AuditExemptWithAccountantsReport2021-04-012022-03-3112048947bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP