Autono-Med Limited - Period Ending 2023-02-28

Autono-Med Limited

(Registration number: 03416833)

Balance Sheet

28 February 2023

		2023 £	2022 £
Fixed assets		2,240	3,107
Current assets		191,643	196,996
Creditors: Amounts falling due within one year		(78,349)	(37,447)
Net current assets		113,294	159,549
Total assets less current liabilities		115,534	162,656
Creditors: Amounts falling due after more than one year		(22,500)	(32,500)
Accruals and deferred income		(1,900)	(1,800)
		91,134	128,356
Capital and reserves		91,134	128,356

Autono-Med Limited

(Registration number: 03416833)

Balance Sheet

28 February 2023

Notes to the Accounts for the Year Ended 28 February 2023

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bowcliffe Hall
Bramham
Leeds
West Yorkshire
LS23 6LP

These financial statements were authorised for issue by the Board on 20 June 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 directors) during the year, was 4 (2022 - 4).

Autono-Med Limited

(Registration number: 03416833)

Balance Sheet

28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the Board on 20 June 2023 and signed on its behalf by:
 

......................................... D.R.M. Watt Company secretary and director