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COMPANY REGISTRATION NUMBER: 10231985
Tasa Medical Limited
Filleted Unaudited Financial Statements
30 June 2023
Tasa Medical Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
161,912
155,962
Creditors: amounts falling due within one year
11,198
11,380
---------
---------
Net current assets
150,714
144,582
---------
---------
Total assets less current liabilities
150,714
144,582
Accruals and deferred income
1,221
1,185
---------
---------
149,493
143,397
---------
---------
Capital and reserves
149,493
143,397
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr TA Arain
2,837
( 2,000)
3,236
4,073
Mrs SR Arain
2,836
( 2,000)
3,236
4,072
-------
-------
-------
-------
5,673
( 4,000)
6,472
8,145
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr TA Arain
2,265
( 2,000)
2,572
2,837
Mrs SR Arain
2,264
( 2,000)
2,572
2,836
-------
-------
-------
-------
4,529
( 4,000)
5,144
5,673
-------
-------
-------
-------
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.
Directors' 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 directors acknowledge their 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 5 February 2024 , and are signed on behalf of the board by:
Dr TA Arain
Mrs SR Arain
Director
Director
Company registration number: 10231985
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Wheel House, 31-37 Church Street, Reigate, Surrey, RH2 0AD, England.
The Company was incorporated on 15th June 2016.