Company Registration No. 06800377 (England and Wales)
RYNA MEDICAL UK LIMITED
Unaudited accounts
for the year ended 31 January 2022
RYNA MEDICAL UK LIMITED
Unaudited accounts
Contents
RYNA MEDICAL UK LIMITED
Company Information
for the year ended 31 January 2022
Directors
Anthony Sookoo
Linda Sookoo
Natasha Sookoo
Ryan Sookoo
Company Number
06800377 (England and Wales)
Registered Office
UNIT A12 BACKFIELD FARM BUSINESS PARK WO
IRON ACTON
BRISTOL
BS37 9XD
ENGLAND
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
RYNA MEDICAL UK LIMITED
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
234,059
88,365
Creditors: amounts falling due within one year
(244,477)
(90,661)
Net current assets
87,682
20,315
Called up share capital
1,002
1,002
Profit and loss account
87,082
19,398
Shareholders' funds
88,084
20,400
For the year ending 31 January 2022 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by
Anthony Sookoo
Director
Company Registration No. 06800377
RYNA MEDICAL UK LIMITED
Notes to the Accounts
for the year ended 31 January 2022
RYNA MEDICAL UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06800377. The registered office is UNIT A12 BACKFIELD FARM BUSINESS PARK WO, IRON ACTON, BRISTOL, BS37 9XD, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 4 (2021: 4).