BioMedical Business Partners Limited Filleted accounts for Companies House (small and micro)

BioMedical Business Partners Limited Filleted accounts for Companies House (small and micro)

BIOMEDICAL BUSINESS PARTNERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04397674
BioMedical Business Partners Limited
Filleted Unaudited Financial Statements
30 June 2021
BioMedical Business Partners Limited
Statement of Financial Position
30 June 2021
2021
2020
£
£
£
Fixed assets
1,201,110
1,204,111
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Current assets
1,057,312
1,183,612
Creditors: amounts falling due within one year
32,138
130,320
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--------------
Net current assets
1,025,174
1,053,292
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--------------
Total assets less current liabilities
2,226,284
2,257,403
Accruals and deferred income
4,485
4,485
--------------
--------------
2,221,799
2,252,918
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--------------
Capital and reserves
2,221,799
2,252,918
--------------
--------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 4 ).
2. Directors' advances, credits and guarantees
At June 2020 and 2021 Fixed Assets included long-term loans of £850,000 to the directors. The loans carried interest at HMRC recommended rates of 2.5% until 5th April 2021 and 2.25% thereafter. Further advances of £300,000 were made to the directors in March 2022 on the same terms.
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2022 , and are signed on behalf of the board by:
Dr T J Langley
Director
Company registration number: 04397674
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.