ARI MEDICAL SUPPLIES CO. LTD.

Company Registration Number:
01380623 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ARI MEDICAL SUPPLIES CO. LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ARI MEDICAL SUPPLIES CO. LTD.

Company Information

for the Period Ended 31 March 2023




Director: Himmat Singh Selhi
Secretary: Jagjit Kaur Mittmann
Registered office: 67
Oxgate Gardens
London
England
NW2 6EA
Company Registration Number: 01380623 (England and Wales)

ARI MEDICAL SUPPLIES CO. LTD.

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Himmat Singh Selhi

Secretary
Jagjit Kaur Mittmann

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Himmat Singh Selhi
Status: Director

ARI MEDICAL SUPPLIES CO. LTD.

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 20,926 24,804
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,667 ) ( 1,464 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 19,045 ) ( 23,140 )
Tax on Profit ( 40 ) ( 40 )
Profit or (Loss) for Period 174 160

ARI MEDICAL SUPPLIES CO. LTD.

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 11,111 11,111
Current assets: 11,583 20,884
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,950 ) ( 24,424 )
Net current assets (liabilities): ( 3,367 ) ( 3,540 )
Total assets less current liabilities: 7,744 7,571
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,744 7,571
Capital and reserves: 7,744 7,571

ARI MEDICAL SUPPLIES CO. LTD.

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Himmat Singh Selhi
Status: Director

The notes form part of these financial statements

ARI MEDICAL SUPPLIES CO. LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

ARI MEDICAL SUPPLIES CO. LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No