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Company Registration No. 12489824 (England and Wales)
Bitarco Medical Ltd Unaudited accounts for the year ended 28 February 2023
Bitarco Medical Ltd Unaudited accounts Contents
Page
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Bitarco Medical Ltd Company Information for the year ended 28 February 2023
Director
Hassan Bitar
Company Number
12489824 (England and Wales)
Registered Office
48 Langstone Ley Welwyn Garden City AL7 1FQ
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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Bitarco Medical Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,547 
15,478 
Cash at bank and in hand
12,688 
8,625 
24,235 
24,103 
Creditors: amounts falling due within one year
(24,131)
(23,383)
Net current assets
104 
720 
Net assets
104 
720 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4 
620 
Shareholders' funds
104 
720 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2023 and were signed on its behalf by
Hassan Bitar Director Company Registration No. 12489824
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Bitarco Medical Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Bitarco Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12489824. The registered office is 48 Langstone Ley, Welwyn Garden City, AL7 1FQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,547 
15,478 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
23,940 
23,191 
Accruals
191 
192 
24,131 
23,383 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Hassan Bitar
Dir Loan
15,478 
11,548 
15,478 
11,548 
15,478 
11,548 
15,478 
11,548 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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