Company Registration No. 08735415 (England and Wales)
ANGELIS MEDICAL LIMITED
Unaudited accounts
for the year ended 31 October 2022
ANGELIS MEDICAL LIMITED
Unaudited accounts
Contents
ANGELIS MEDICAL LIMITED
Company Information
for the year ended 31 October 2022
Director
Dr Christos ANGELIS,
Company Number
08735415 (England and Wales)
Registered Office
12 GENOTIN TERRACE
ENFIELD
EN1 2AF
ENGLAND
ANGELIS MEDICAL LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
9,734
2,874
Cash at bank and in hand
7,886
22,981
Creditors: amounts falling due within one year
(9,403)
(9,285)
Net current assets
38,803
32,319
Total assets less current liabilities
48,537
35,193
Creditors: amounts falling due after more than one year
(13,020)
(18,353)
Called up share capital
100
100
Profit and loss account
35,417
16,740
Shareholders' funds
35,517
16,840
For the year ending 31 October 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2023 and were signed on its behalf by
Dr Christos ANGELIS,
Director
Company Registration No. 08735415
ANGELIS MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 October 2022
ANGELIS MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08735415. The registered office is 12 GENOTIN TERRACE, ENFIELD, EN1 2AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Plant & machinery
ANGELIS MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due after more than one year
Other debtors
40,320
18,623
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,324
5,316
Taxes and social security
2,994
1,695
Loans from directors
770
32
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
