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Registered number: 12437162
Srt Medical Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Balance Sheet
Registered number: 12437162
2023 2022
£ £
Fixed assets 785 -
Current assets 195,490 34,832
Creditors: Amounts Falling Due Within One Year (47,538 ) (12,046 )
NET CURRENT ASSETS 147,952 22,786
TOTAL ASSETS LESS CURRENT LIABILITIES 148,737 22,786
Accruals and deferred income (1,488 ) (1,386 )
NET ASSETS 147,249 21,400
CAPITAL AND RESERVES 147,249 21,400

Notes

1. General Information
Srt Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12437162 . The registered office is 8 Redwood Avenue, Shenley, Radlett, WD7 9FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Dr Sophia Tincey (6,232 ) 117,823 16,227 - 95,364
The above loan is unsecured, interest free and repayable on demand. The loan has been repaid within 9 months and 1 day of the year end.
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For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Sophia Tincey
Director
03/11/2023