Neary Medical Limited - Period Ending 2020-12-31

Neary Medical Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 6
Notes to the Financial Statements	4

Neary Medical Limited

Company Information

Directors

Dr WD Neary Mrs A Neary

Registered office

Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Accountants

Burton Sweet Chartered Certified Accountants Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Neary Medical Limited
for the Year Ended 31 December 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neary Medical Limited for the year ended 31 December 2020 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Neary Medical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Neary Medical Limited and state those matters that we have agreed to state to the Board of Directors of Neary Medical Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neary Medical Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Neary Medical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neary Medical Limited. You consider that Neary Medical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Neary Medical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

19 March 2021

Neary Medical Limited

(Registration number: 10285310)
Balance Sheet as at 31 December 2020

	Note	2020 £	2019 £
Fixed assets		2,188	2,736
Current assets		15,890	24,877
Creditors: Amounts falling due within one year		(8,634)	(12,252)
Net current assets		7,256	12,625
Total assets less current liabilities		9,444	15,361
Accruals and deferred income		(920)	(880)
		8,524	14,481
Capital and reserves		8,524	14,481

Neary Medical Limited

(Registration number: 10285310)
Balance Sheet as at 31 December 2020

Notes to the Financial Statements for the Year Ended 31 December 2020

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:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

The principal place of business is:
Turnpike Cottage
1 The Lane
Easter Compton
Bristol
BS35 5RD

These financial statements were authorised for issue by the Board on 19 March 2021.

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 directors) during the year, was 0 (2019 - 0).

3	Related party transactions

Transactions with directors

Neary Medical Limited

(Registration number: 10285310)
Balance Sheet as at 31 December 2020

Notes to the Financial Statements for the Year Ended 31 December 2020

2020	At 1 January 2020 £	Advances to directors £	Repayments by director £	At 31 December 2020 £
Directors Loan	435	(1,256)	2,162	1,341

2019	At 1 January 2019 £	Advances to directors £	Repayments by director £	At 31 December 2019 £
Directors Loan	825	(25,741)	25,351	435

Neary Medical Limited

(Registration number: 10285310)
Balance Sheet as at 31 December 2020

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.

For the financial year ending 31 December 2020 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 March 2021 and signed on its behalf by:
 

.........................................

Mrs A Neary

Director