Hybrid Sports Medicine Limited - Accounts to registrar (filleted) - small 18.2
Hybrid Sports Medicine Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
HYBRID SPORTS MEDICINE LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2021 |
HYBRID SPORTS MEDICINE LIMITED (REGISTERED NUMBER: 09111140) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2021 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
HYBRID SPORTS MEDICINE LIMITED (REGISTERED NUMBER: 09111140) |
BALANCE SHEET |
31 MARCH 2021 |
2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
HYBRID SPORTS MEDICINE LIMITED (REGISTERED NUMBER: 09111140) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2021 |
1. | STATUTORY INFORMATION |
Hybrid Sports Medicine Limited is a |
Registered number: | 09111140 |
Registered office: | 108 Stanwell Road |
Penarth |
Cardiff |
CF64 3LP |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
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 to the directors at the end of the period amounting to £2,731 (2020 £1,436) The balances are included within creditors payable in under one year. |
The company is under the control of the directors who own 100% of the issued share capital. |