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Registration number: 04115721

Bio Med Research Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Bio Med Research Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

2

 

Bio Med Research Consulting Limited

Company Information

Directors

Mr J W Codd

Dr EC Siepl

Company secretary

Hook Business Assistance Ltd

Registered office

29 Turbine Way
Ecotech Business Park
Swaffham
Norfolk
PE37 7XD

Accountants

AKM Accounting Solutions
29 Turbine Way
Ecotech Business Park
Swaffham
Norfolk
PE37 7XD

 

Bio Med Research Consulting Limited

(Registration number: 04115721)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

74

Current assets

227,184

176,733

Prepayments and accrued income

-

86

Creditors: Amounts falling due within one year

(10,248)

(22,860)

Net current assets

216,936

153,959

Total assets less current liabilities

216,936

154,033

Accruals and deferred income

(56,740)

(26,200)

 

160,196

127,833

Capital and reserves

160,196

127,833

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Turbine Way
Ecotech Business Park
Swaffham
Norfolk
PE37 7XD

These financial statements were authorised for issue by the Board on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Bio Med Research Consulting Limited

(Registration number: 04115721)
Balance Sheet as at 31 May 2023

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Dr EC Siepl

Interest charged at 2.0% p.a. on balances over £10.000

452

37,224

(24,203)

13,474

-

-

-

-

 

452

37,224

(24,203)

13,474

       

Mr J W Codd

Interest charged at 2.% p.a. on balances over £10.000

10,583

40,503

(29,000)

22,086

-

-

-

-

 

10,583

40,503

(29,000)

22,086

       

 

Bio Med Research Consulting Limited

(Registration number: 04115721)
Balance Sheet as at 31 May 2023

 

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Dr EC Siepl

Interest charged at 2.0% p.a. on balances over £10.000

(9,316)

58,896

(49,129)

452

 

(9,316)

58,896

(49,129)

452

       

Mr J W Codd

Interest charged at 2.% p.a. on balances over £10.000

(47)

69,630

(59,000)

10,583

 

(47)

69,630

(59,000)

10,583

       

 

 

Bio Med Research Consulting Limited

(Registration number: 04115721)
Balance Sheet as at 31 May 2023

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
Dr EC Siepl
Director