HILLPARK_MEDICAL_SERVICES - Accounts


Company registration number SC495962 (Scotland)
HILLPARK MEDICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HILLPARK MEDICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
163,620
108,655
Creditors: amounts falling due within one year
(28,129)
(18,838)
Net current assets
135,491
89,817
Net assets
135,491
89,817
Capital and reserves
135,491
89,817
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in Current assets is an amount of £921 (2022: £772) due from the directors. No interest has been charged and there are no fixed terms of payment.

2
Employees

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

2023
2022
Number
Number
Employees
3
3

Hillpark Medical Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.

For the year ended 31 March 2023 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.

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.

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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HILLPARK MEDICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 October 2023
..............................................
Dr D McLaren
Director
Company registration number SC495962 (Scotland)
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