Memtec Limited - Period Ending 2022-02-28

Memtec Limited

(Registration number: 07964866)
Balance Sheet as at 28 February 2022

	2022 £	2021 £
Fixed assets	4,198	4,271
Current assets	402,438	282,476
Creditors: Amounts falling due within one year	(112,476)	(67,604)
Net current assets	289,962	214,872
	294,160	219,143
Capital and reserves	294,160	219,143

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:
The Stables
Goblands Farm Business Centre
Cemetery Lane
Hadlow
Kent
TN11 0LT

These financial statements were authorised for issue by the Board on 1 August 2022.

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 2 (2021 - 3).

Memtec Limited

(Registration number: 07964866)
Balance Sheet as at 28 February 2022 (continued)

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 28 February 2022 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 1 August 2022 and signed on its behalf by:
 

M J Leith Director