Mardot Medical Limited - Accounts to registrar (filleted) - small 22.3

Mardot Medical Limited - Accounts to registrar (filleted) - small 22.3

MARDOT MEDICAL LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v22.3.3.48 09590242 Board of Directors 1.6.21 31.5.22 31.5.22 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095902422021-05-31095902422022-05-31095902422021-06-012022-05-31095902422020-05-31095902422020-06-012021-05-31095902422021-05-3109590242ns16:EnglandWales2021-06-012022-05-3109590242ns15:PoundSterling2021-06-012022-05-3109590242ns11:Director12021-06-012022-05-3109590242ns11:PrivateLimitedCompanyLtd2021-06-012022-05-3109590242ns11:Micro-entities2021-06-012022-05-3109590242ns11:AuditExempt-NoAccountantsReport2021-06-012022-05-3109590242ns11:FullAccounts2021-06-012022-05-3109590242ns6:CurrentFinancialInstruments2022-05-3109590242ns6:CurrentFinancialInstruments2021-05-3109590242ns11:RegisteredOffice2021-06-012022-05-31
REGISTERED NUMBER: 09590242 (England and Wales)















MARDOT MEDICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2022





TCA (Shrewsbury) LLP
Third Floor
21 St Mary's Street
Shrewsbury
Shropshire
SY1 1ED








MARDOT MEDICAL LIMITED (REGISTERED NUMBER: 09590242)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022




Page

Statement of Financial Position 1


MARDOT MEDICAL LIMITED (REGISTERED NUMBER: 09590242)

STATEMENT OF FINANCIAL POSITION
31 MAY 2022

2022 2021
£    £   
CURRENT ASSETS 134,161 113,199

CREDITORS
Amounts falling due within one year (85,107 ) (63,405 )
NET CURRENT ASSETS 49,054 49,794
TOTAL ASSETS LESS CURRENT
LIABILITIES
49,054
49,794

CAPITAL AND RESERVES 49,054 49,794

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mardot Medical 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: 09590242

Registered office: Great Oaks
Eyton
Leominster
Herefordshire
HR6 0AQ

2. AVERAGE NUMBER OF EMPLOYEES

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



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Page 1 continued...
MARDOT MEDICAL LIMITED (REGISTERED NUMBER: 09590242)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2023 and were signed on its behalf by:





Dr M Davis - Director


Page 2