2021-11-01 12951684 2022-10-31 12951684 2021-11-01 2022-10-31 12951684 2021-10-31 12951684 2020-10-14 2021-10-31 12951684 uk-core:WithinOneYear 2021-10-31 12951684 uk-core:WithinOneYear 2022-10-31 12951684 uk-bus:Director1 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure 12951684 uk-bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 12951684 uk-bus:Micro-entities 2021-11-01 2022-10-31 12951684 uk-bus:FullAccounts 2021-11-01 2022-10-31 12951684 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
B12 Medical Ltd
Registered Number:12951684
For the year ended 31 October 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2022
B12 Medical Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12951684
Registered Number :
As at 31 October 2022
B12 Medical Ltd
Statement of Financial Position and Notes to the Accounts
£
£
31/10/2021
31/10/2022
£
£
229
305
Fixed assets
31,060
5,679
Current assets
Creditors: amounts falling due
within one year
(5,285)
(22,892)
394
8,168
Net current assets
Total assets less current liabilities
8,397
699
(44)
(59)
Provisions for liabilities
8,353
Net assets
640
8,353
640
Capital and reserves
Notes to the Accounts
Statutory Information
B12 Medical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12951684.
Registered address:
93-99 Mabgate
Leeds
West Yorkshire
LS9 7DZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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4
12951684
Registered Number :
For the year ended 31 October 2022
B12 Medical Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Qasim Zahid Director
These financial statements were approved and authorised for issue by the Board on 02 August 2023 and were signed by:
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