Company registration number 11052968 (England and Wales)
STOICS MEDICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
STOICS MEDICAL LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,648
782
Current assets
19,214
19,327
Creditors: amounts falling due within one year
(15,493)
(19,826)
Net current assets/(liabilities)
3,721
(499)
Total assets less current liabilities
6,369
283
Creditors: amounts falling due after more than one year
(223)
-
0
Net assets
6,146
283
Capital and reserves
6,146
283
STOICS MEDICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current assets is an amount of £14,015.16 due from the director of the company.

 

Interest has been charged at the approved HMRC rate.

 

The balance will be repaid within nine months of the financial year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Stoics Medical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 July 2023
Dr A A Stoica
Director
Company Registration Number 11052968
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