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Company Registration No. 08408926 (England and Wales)
GASTRO MED LIMITED Unaudited accounts for the year ended 28 February 2023
GASTRO MED LIMITED Unaudited accounts Contents
Page
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GASTRO MED LIMITED Company Information for the year ended 28 February 2023
Director
Mr Aamir SAJJAD
Secretary
Tanzeela Sajjad
Company Number
08408926 (England and Wales)
Registered Office
54 RUGBY ROAD COVENTRY CV3 2AX ENGLAND
Accountants
Tax Accountant Apex House, Calthorpe Road Edgbaston Birmingham West Midlands B15 1TR
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GASTRO MED LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,928 
2,631 
Current assets
Debtors
10,000 
- 
Cash at bank and in hand
100,529 
62,601 
110,529 
62,601 
Creditors: amounts falling due within one year
(23,346)
(11,117)
Net current assets
87,183 
51,484 
Net assets
89,111 
54,115 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
89,109 
54,113 
Shareholders' funds
89,111 
54,115 
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 8 August 2023 and were signed on its behalf by
Mr Aamir SAJJAD Director Company Registration No. 08408926
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GASTRO MED LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
GASTRO MED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08408926. The registered office is 54 RUGBY ROAD, COVENTRY, CV3 2AX, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,775 
5,257 
7,032 
At 28 February 2023
1,775 
5,257 
7,032 
Depreciation
At 1 March 2022
1,474 
2,927 
4,401 
Charge for the year
178 
525 
703 
At 28 February 2023
1,652 
3,452 
5,104 
Net book value
At 28 February 2023
123 
1,805 
1,928 
At 28 February 2022
301 
2,330 
2,631 
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GASTRO MED LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
21,773 
9,544 
Other creditors
1,573 
1,573 
23,346 
11,117 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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