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COMPANY REGISTRATION NUMBER: 10254003
Bahhadi Medical Ltd
Filleted Unaudited Financial Statements
30 June 2023
Bahhadi Medical Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
2,547
3,000
-------
-------
Current assets
303,761
294,646
Creditors: amounts falling due within one year
14,480
16,510
---------
---------
Net current assets
289,281
278,136
---------
---------
Total assets less current liabilities
291,828
281,136
Accruals and deferred income
564
519
---------
---------
291,264
280,617
---------
---------
Capital and reserves
291,264
280,617
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr M Bahhadi-Hardo
( 679)
88
( 591)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr M Bahhadi-Hardo
( 845)
166
( 679)
----
----
----
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2024 , and are signed on behalf of the board by:
Dr M Bahhadi-Hardo
Director
Company registration number: 10254003
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.