UK Medtech Ltd - Period Ending 2022-05-31

UK Medtech Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

UK Medtech Ltd

Company Information

Director

Mr Gavin Christian John Cooper

Company secretary

Mrs Pollyanna Cooper

Registered office

The Old Chapel Station Road Moretonhampstead Devon TQ13 8NQ

Accountants

Mortimore & Co Chartered Certified Accountants 1 Fore Street Cullompton Devon EX15 1JW

UK Medtech Ltd

(Registration number: 08052915)
Balance Sheet as at 31 May 2022

	2022 £	2021 £
Fixed assets	40,108	49,686
Current assets	39,960	29,804
Creditors: Amounts falling due within one year	(11,724)	(10,623)
Net current assets	28,236	19,181
Total assets less current liabilities	68,344	68,867
Creditors: Amounts falling due after more than one year	(22,167)	(29,653)
Accruals and deferred income	(1,886)	(1,784)
	44,291	37,430
Capital and reserves	44,291	37,430

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 Old Chapel
Station Road
Moretonhampstead
Devon
TQ13 8NQ
United Kingdom

These financial statements were authorised for issue by the director on 6 March 2023.

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 the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

UK Medtech Ltd

(Registration number: 08052915)
Balance Sheet as at 31 May 2022

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.

Approved and authorised by the director on 6 March 2023
 

......................................... Mr Gavin Christian John Cooper Director