Re-Limb Ltd 11337819 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is amputee reconstruction. Digita Accounts Production Advanced 6.30.9574.0 true 11337819 2022-05-01 2023-04-30 11337819 2023-04-30 11337819 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11337819 bus:Micro-entities 2022-05-01 2023-04-30 11337819 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11337819 bus:FilletedAccounts 2022-05-01 2023-04-30 11337819 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11337819 bus:RegisteredOffice 2022-05-01 2023-04-30 11337819 bus:Director1 2022-05-01 2023-04-30 11337819 bus:Director2 2022-05-01 2023-04-30 11337819 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11337819 countries:EnglandWales 2022-05-01 2023-04-30 11337819 2021-05-01 2022-04-30 11337819 2022-04-30 11337819 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11337819

Re-Limb Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Re-Limb Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Re-Limb Ltd

Company Information

Directors

N Kang-Budialam

A C S Woollard

Registered office

3RD Floor
Lawford House
Albert Place
London
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Re-Limb Ltd

(Registration number: 11337819)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,102

2,802

Current assets

40,807

131,684

Prepayments and accrued income

23,789

7,551

Creditors: Amounts falling due within one year

(64,804)

(134,759)

Net current (liabilities)/assets

(208)

4,476

Total assets less current liabilities

1,894

7,278

Accruals and deferred income

(1,620)

(1,620)

 

274

5,658

Capital and reserves

274

5,658

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:
3RD Floor
Lawford House
Albert Place
London
London
N3 1QA
England

The principal place of business is:
6 Elgin Drive
Northwood
Middlesex
HA6 2YR

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'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

 

Re-Limb Ltd

(Registration number: 11337819)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
N Kang-Budialam
Director