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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
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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
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RYNA MEDICAL UK LIMITED Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
402 
85 
Current assets
Debtors
98,100 
22,611 
Cash at bank and in hand
234,059 
88,365 
332,159 
110,976 
Creditors: amounts falling due within one year
(244,477)
(90,661)
Net current assets
87,682 
20,315 
Net assets
88,084 
20,400 
Capital and reserves
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
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RYNA MEDICAL UK LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At 1 February 2021
38,435 
Additions
804 
At 31 January 2022
39,239 
Depreciation
At 1 February 2021
38,350 
Charge for the year
487 
At 31 January 2022
38,837 
Net book value
At 31 January 2022
402 
At 31 January 2021
85 
5
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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