Hybrid Sports Medicine Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 09111140 (England and Wales)

HYBRID SPORTS MEDICINE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

4

633

-

Cash at bank

2,232

11,693

2,865

11,693

CREDITORS

Amounts falling due within one year

5

2,762

10,115

NET CURRENT ASSETS

103

1,578

TOTAL ASSETS LESS CURRENT LIABILITIES

103

1,578

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3

1,478

SHAREHOLDERS' FUNDS

103

1,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 December 2022 and were signed on its behalf by:

Dr P D Williams - Director

1.	STATUTORY INFORMATION

Hybrid Sports Medicine 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:

09111140

Registered office:

108 Stanwell Road

Penarth

Cardiff

CF64 3LP

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared under the historical cost basis of accounting.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Other debtors

633

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade creditors

-

118

Taxation and social security

1,953

5,826

Other creditors

809

4,171

2,762

10,115

6.	RELATED PARTY DISCLOSURES

The directors charge the company a rent for the use of the registered office premises. This is shown separately in the profit and loss account.

Monies were owed by/to the directors at the end of the period amounting to £633/£88 (2021 £2,731) The balances are included within debtors of £633 and creditors payable in under one year £88 (2021 £2,731).

The company is under the control of the directors who own 100% of the issued share capital.