Grundy Wheeler Medical Limited - Accounts to registrar (filleted) - small 23.2.5

Grundy Wheeler Medical Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 10108994 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

GRUNDY WHEELER MEDICAL LIMITED

GRUNDY WHEELER MEDICAL LIMITED (REGISTERED NUMBER: 10108994)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Balance Sheet 1


GRUNDY WHEELER MEDICAL LIMITED (REGISTERED NUMBER: 10108994)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,657 18,934

CURRENT ASSETS 43,833 29,724

CREDITORS
Amounts falling due within one year (10,893 ) (7,701 )
NET CURRENT ASSETS 32,940 22,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,597

40,957

CREDITORS
Amounts falling due after more than
one year

20,056

23,727
NET ASSETS 22,541 17,230

CAPITAL AND RESERVES 22,541 17,230

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grundy Wheeler Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10108994

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

GRUNDY WHEELER MEDICAL LIMITED (REGISTERED NUMBER: 10108994)

BALANCE SHEET - continued
30 APRIL 2023


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by:





Maj H Grundy-Wheeler - Director