Registered Number 12885472

BANERJEE MEDICAL LIMITED

Micro-entity Accounts

30 September 2023

BANERJEE MEDICAL LIMITED Registered Number 12885472

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
23,405
20,586
Current Assets
20,083
20,123
Creditors: amounts falling due within one year
(9,151)
(15,133)
Net current assets (liabilities)
10,932
4,990
Total assets less current liabilities
34,337
25,576
Accruals and deferred income
-
(395)
Total net assets (liabilities)
34,337
25,181
Capital and reserves
34,337
25,181
  • For the year ending 30 September 2023 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2024

And signed on their behalf by:
Mr P Banerjee, Director

BANERJEE MEDICAL LIMITED Registered Number 12885472

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1