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Registered Number: 13237358
England and Wales

 

 

 

MEDELLA SANARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LINCS ACCOUNTANCY LTD
31 March 2023



....................................................
LINCS ACCOUNTANCY LTD
6 OLD WOOL LANE
CHEADLE HULME
CHEADLE
SK8 5JB
16 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 1,116    2,233 
Tangible fixed assets 4 10,065    15,477 
11,181    17,710 
Current assets      
Stocks 6,000    12,500 
Cash at bank and in hand   331 
6,000    12,831 
Creditors: amount falling due within one year   (1,764)
Net current assets 6,000    11,067 
 
Total assets less current liabilities 17,181    28,777 
Creditors: amount falling due after more than one year (33,514)   (43,411)
Net liabilities (16,333)   (14,634)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (16,343)   (14,644)
Shareholder's funds (16,333)   (14,634)
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 October 2023 and were signed on its behalf by:


-------------------------------
Desmond OCallaghan
Director
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General Information
Medella Sanare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13237358, registration address Unit 24 Twin Brook Business Park, Twin Brook Road, Clitheroe, BB7 1QZ.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
The cost of the build and design of the website is amortised on a straight line basis over 3 years
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Website   Total
  £   £
At 01 April 2022 3,350    3,350 
Additions  
Disposals  
At 31 March 2023 3,350    3,350 
Amortisation
At 01 April 2022 1,117    1,117 
Charge for year 1,117    1,117 
On disposals  
At 31 March 2023 2,234    2,234 
Net book values
At 31 March 2023 1,116    1,116 
At 31 March 2022 2,233    2,233 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2022 20,636    20,636 
Additions  
Disposals (3,026)   (3,026)
At 31 March 2023 17,610    17,610 
Depreciation
At 01 April 2022 5,159    5,159 
Charge for year 3,112    3,112 
On disposals (726)   (726)
At 31 March 2023 7,545    7,545 
Net book values
Closing balance as at 31 March 2023 10,065    10,065 
Opening balance as at 01 April 2022 15,477    15,477 


3