Registered Number 08381008

TEK MEDICAL LIMITED

Micro-entity Accounts

31 January 2023

TEK MEDICAL LIMITED Registered Number 08381008

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
28,901
25,301
Current Assets
225,427
157,433
Creditors: amounts falling due within one year
(63,172)
(54,311)
Net current assets (liabilities)
162,255
103,122
Total assets less current liabilities
191,156
128,423
Creditors: amounts falling due after more than one year
(174,374)
(110,000)
Total net assets (liabilities)
16,782
18,423
Capital and reserves
16,782
18,423
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 November 2023

And signed on their behalf by:
Mario Zuzarte, Director

TEK MEDICAL LIMITED Registered Number 08381008

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1