01 July 2022 30 June 2023 No principle activity is included 09301340 2022-07-01 09301340 2023-06-30 09301340 2022-07-01 2023-06-30 09301340 2022-06-30 09301340 2021-07-01 2022-06-30 09301340 uk-core:WithinOneYear 2023-06-30 09301340 uk-core:WithinOneYear 2022-06-30 09301340 uk-bus:Director1 2022-07-01 2023-06-30 09301340 uk-bus:FRS102 2022-07-01 2023-06-30 09301340 uk-bus:FullAccounts 2022-07-01 2023-06-30 09301340 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09301340 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
  REGISTERED NUMBER
  09301340
  ENGLAND
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  BEH MEDICAL LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MWM Accountants
  24 Oxford Street
Wellingborough
Northants
NN8 4JE
  01933 226162
  (Fax 01933 226165)
   
  Company registered number: 09301340
  STATEMENT OF FINANCIAL POSITION AT 30 June 2023
           
      2023 2022
      £ £ £
  FIXED ASSETS   25,100 25,174
           
  CURRENT ASSETS   146,227 155,130
           
  CREDITORS: Amounts falling due within one year   156,473 261,225
  NET CURRENT LIABILITIES   (10,246) (106,095)
  NET ASSETS/(LIABILITIES)   £14,854 80,921)
       
           
  CAPITAL AND RESERVES   £14,854 80,921)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition, the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support was withdrawn.
       
  The accounts were approved by the board of directors on 07 February 2024
 
       
 
  Dr D S Wright, Director
  page 1
  BEH MEDICAL LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 JUNE 2023
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average number of employees during the year were as follows:
    2023 2022
    No No
    10 11
   
       
  page 2