ETHERIA MEDICAL LTD

Company Registration Number:
13098096 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 23 December 2020

End date: 31 December 2021

ETHERIA MEDICAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

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

ETHERIA MEDICAL LTD

Company Information

for the Period Ended 31 December 2021




Director: Kaiyuan Zheng
Registered office: The Old Brush Factory Unit 2d
Whickham Industrial Estate
Swalwell
Newcastle Upon Tyne
GBR
NE16 3DA
Company Registration Number: 13098096 (England and Wales)

ETHERIA MEDICAL LTD

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

help Chinese Medical device companies with their registration with UK Medical regulation authority (MHRA)

Directors

The directors shown below have held office during the whole of the period from 23 December 2020 to 31 December 2021
Kaiyuan Zheng

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Kaiyuan Zheng
Status: Director

ETHERIA MEDICAL LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£
Turnover 54,000
Cost of Materials ( 5,000 )
Staff Costs ( 13,500 )
Depreciation and Writeoffs ( 900 )
Other charges ( 4,559 )
Tax on Profit ( 5,708 )
Profit or (Loss) for Period 24,333

ETHERIA MEDICAL LTD

Balance sheet

As at 31 December 2021


2021
£
Fixed Assets: 3,624
Current assets: 81,442
Creditors: amounts falling due within one year: ( 31,032 )
Net current assets (liabilities): 50,410
Total assets less current liabilities: 54,034
Accruals and deferred income: ( 54,000 )
Total net assets (liabilities): 34
Capital and reserves: 34

ETHERIA MEDICAL LTD

Balance sheet continued

For the year ending 31 December 2021 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 5 September 2022
And Signed On Behalf Of The Board By:

Name: Kaiyuan Zheng
Status: Director

The notes form part of these financial statements

ETHERIA MEDICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

ETHERIA MEDICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No