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REGISTERED NUMBER: 10813963 (England and Wales)














Unaudited Financial Statements for the Year Ended 30 June 2022

for

Back To Life Medical Ltd

Back To Life Medical Ltd (Registered number: 10813963)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Back To Life Medical Ltd

Company Information
for the Year Ended 30 June 2022







DIRECTOR: Mr I Unek





REGISTERED OFFICE: Unit 15a, Winchester Building Rivermead
Stonehill Business Park
London
N18 3QW





REGISTERED NUMBER: 10813963 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Back To Life Medical Ltd (Registered number: 10813963)

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,286 934

CURRENT ASSETS
Debtors 5 50,300 -
Cash at bank and in hand 109 55,439
50,409 55,439
CREDITORS
Amounts falling due within one year 6 25,449 55,610
NET CURRENT ASSETS/(LIABILITIES) 24,960 (171 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,246 763

CREDITORS
Amounts falling due after more than one
year

7

38,498

-
NET (LIABILITIES)/ASSETS (12,252 ) 763

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (12,352 ) 663
(12,252 ) 763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Back To Life Medical Ltd (Registered number: 10813963)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





Mr I Unek - Director


Back To Life Medical Ltd (Registered number: 10813963)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Back To Life Medical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Government grants
The Government Grant also represents the first year of interest for the company on the Bounce Back Loan (BBL) it received during the year. The grants are recognised on the accrual's basis in the same period as the expenditure that it is expected to compensate for.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .

Back To Life Medical Ltd (Registered number: 10813963)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2021 934
Additions 579
At 30 June 2022 1,513
DEPRECIATION
Charge for year 227
At 30 June 2022 227
NET BOOK VALUE
At 30 June 2022 1,286
At 30 June 2021 934

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Amounts owed by associates 7,890 -
Other debtors 42,410 -
50,300 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Bank loans and overdrafts 5,502 50,000
Trade creditors 1 -
Amounts owed to associates 6,955 -
Taxation and social security 12,991 3,034
Other creditors - 2,576
25,449 55,610

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.22 30.6.21
£    £   
Bank loans 38,498 -

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 10,990 -

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Back To Life Medical Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Back To Life Medical Ltd for the year ended 30 June 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Back To Life Medical Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Back To Life Medical Ltd and state those matters that we have agreed to state to the director of Back To Life Medical Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Back To Life Medical Ltd and its director for our work or for this report.

It is your duty to ensure that Back To Life Medical Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Back To Life Medical Ltd. You consider that Back To Life Medical Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Back To Life Medical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY


Date: .............................................