Upcycled Medical Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 13190137 (England and Wales)

Upcycled Medical Limited

Unaudited Financial Statements For The Period 1 March 2022 to 31 December 2022

Page

Balance Sheet

1

FIXED ASSETS

23,912

-

CURRENT ASSETS

267,578

32,800

CREDITORS

Amounts falling due within one year

(223,366

)

(26,533

)

NET CURRENT ASSETS

44,212

6,267

TOTAL ASSETS LESS CURRENT LIABILITIES

68,124

6,267

CAPITAL AND RESERVES

68,124

6,267

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Upcycled 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:

13190137

Registered office:

Little Esgors High Road

Thornwood

Epping

Essex

CM16 6LY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 3 ) .

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

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

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 29 September 2023 and were signed on its behalf by:

Ms L S Ball - Director