York Medical Technologies Limited Accounts

YORK MEDICAL TECHNOLOGIES LIMITED - Company Information






York Medical Technologies Limited

	Company No. 05014156
		Information for Filing with The Registrar
		31 March 2021

The Director presents his report and the accounts for the year ended 31 March 2021.

Principal activities
The principal activity of the company during the year under review was that of surgical instruments and medical disposal products.




Director

The Director who served at any time during the year was as follows:

K.A. Douglas





































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

K.A. Douglas
Director
24 December 2021

at	31 March 2021
Company No.		05014156	Notes	2021	2020
				£	£
Fixed assets

	Tangible assets		4	-	-



Current assets

	Debtors		5	124,373	124,373

	Cash at bank and in hand			23,694	23,694
				148,067	148,067
Creditors: Amount falling due within one year			6	(13,481)	(13,049)
Net current assets				134,586	135,018
Total assets less current liabilities				134,586	135,018




Net assets				134,586	135,018

Capital and reserves
	Called up share capital			20,000	20,000



	Profit and loss account		7	114,586	115,018

Total equity				134,586	135,018



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 24 December 2021
And signed on its behalf by:
K.A. Douglas
Director
24 December 2021

for the year ended 31 March 2021

General information

Its registered number is: 05014156

Its registered office is:

Yorkshire Accountancy

123 Hallgate

Cottingham

East Yorkshire

HU16 4DA

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2021	2020
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Land and buildings	Total
			£	£
		Cost or revaluation
		At 1 April 2020	3,685	3,685




		At 31 March 2021	3,685	3,685
		Depreciation
		At 1 April 2020	3,685	3,685




		At 31 March 2021	3,685	3,685
		Net book values
		At 31 March 2021	-	-
		At 31 March 2020	-	-

5	Debtors
			2021	2020
			£	£
		Trade debtors	25,601	25,601





		Other debtors	98,772	98,772

			124,373	124,373

6	Creditors:
		amounts falling due within one year
			2021	2020
			£	£




		Trade creditors	1,046	1,046


		Other taxes and social security	12,002	12,002


		Accruals and deferred income	433	1
			13,481	13,049

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.