Accounts Submission

Accounts Submission

MEDICAL ENGINEERING LTD - Company Information

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MEDICAL ENGINEERING LTD

Company Registration Number:
SC627666 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Page 1

MEDICAL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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MEDICAL ENGINEERING LTD

Company Information

for the Period Ended 30 April 2023




Director: Ehsanollah Torabi kachousangi
Registered office: 2/2
51 Carnoustie Street
Glasgow
GBR
G5 8PN
Company Registration Number: SC627666 (Scotland)

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MEDICAL ENGINEERING LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The director(s) shown below were appointed to the company during the period
Ehsanollah Torabi kachousangi
01 May 2022

This report was approved by the board of directors on 25 January 2024
And Signed On Behalf Of The Board By:

Name: Ehsanollah Torabi kachousangi
Status: Director

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MEDICAL ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£
2022
£
Turnover 180,000 50,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 30,000 ) ( 25,000 )
Staff Costs ( 90,000 ) ( 30,000 )
Depreciation and Writeoffs ( 20,000 ) ( 20,000 )
Other charges ( 45,000 ) ( 10,000 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,000 ) ( 35,000 )

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MEDICAL ENGINEERING LTD

Balance sheet

As at 30 April 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10,000 10,000
Current assets: 10,000 10,000
Prepayments and accrued income: 14,000 10,000
Creditors: amounts falling due within one year: ( 10,000 ) ( 5,000 )
Net current assets (liabilities): 14,000 15,000
Total assets less current liabilities: 24,000 25,000
Creditors: amounts falling due after more than one year: ( 40,000 ) ( 45,000 )
Provision for liabilities: ( 200,000 ) ( 200,000 )
Accruals and deferred income: ( 10,000 ) ( 10,000 )
Total net assets (liabilities): ( 226,000 ) ( 230,000 )
Capital and reserves: ( 226,000 ) ( 230,000 )

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MEDICAL ENGINEERING LTD

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2024
And Signed On Behalf Of The Board By:

Name: Ehsanollah Torabi kachousangi
Status: Director

The notes form part of these financial statements

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MEDICAL ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

Page 8

MEDICAL ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No

Page 9