Prime Medicals Limited - Period Ending 2021-09-30

PRIME MEDICALS LIMITED - Company Information

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Registration number: 4287166

Prime Medicals Limited

Filleted Financial Statements

for the Year Ended 30 September 2021

Prime Medicals Limited

(Registration number: 4287166)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	3,984	10,000
Current assets	4,008,805	4,091,678
Prepayments and accrued income	3,480	3,480
Creditors: Amounts falling due within one year	(211,673)	(210,345)
Net current assets	3,800,612	3,884,813
Total assets less current liabilities	3,804,596	3,894,813
Creditors: Amounts falling due after more than one year	(47,500)	(50,000)
Accruals and deferred income	(4,800)	(13,800)
	3,752,296	3,831,013
Capital and reserves	3,752,296	3,831,013

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 4).

Prime Medicals Limited

(Registration number: 4287166)
Balance Sheet as at 30 September 2021

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 September 2022

.........................................
S Ajmal
Director