Registered number
11718839
B and S Traill Medical Ltd
Unaudited Filleted Accounts
31 December 2021
B and S Traill Medical Ltd
Registered number: 11718839
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 439 939
Current assets 4,760 10,845
Prepayments and accrued income 234 -
4,994 10,845
Creditors: amounts falling due within one year (1,556) (5,596)
Net current assets 3,438 5,249
Total assets less current liabilities 3,877 6,188
Accruals and deferred income (984) (972)
Net assets 2,893 5,216
Capital and reserves 2,893 5,216
Number Number
Average number of employees 2 2
During the year loans of £nil (2020:£17,286) were made to the directors. The 2020 loan was fully repaid during the 2020 year.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Low Mill, Caton, Lancaster, Lancaster, England, LA2 9HY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Barry Traill
Director
Approved by the board on 22 August 2022
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