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REGISTERED NUMBER: 14176841 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 16 JUNE 2022 TO 30 JUNE 2023

FOR

KAURI MEDICAL LIMITED

KAURI MEDICAL LIMITED (REGISTERED NUMBER: 14176841)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 JUNE 2022 TO 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KAURI MEDICAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16 JUNE 2022 TO 30 JUNE 2023







DIRECTORS: Ms E M Keating
Dr P D Wilson





REGISTERED OFFICE: 28a The Hundred
Romsey
United Kingdom
Hampshire
SO51 8BW





REGISTERED NUMBER: 14176841 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

KAURI MEDICAL LIMITED (REGISTERED NUMBER: 14176841)

BALANCE SHEET
30 JUNE 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 585

CURRENT ASSETS
Cash at bank 23,977

CREDITORS
Amounts falling due within one year 5 21,113
NET CURRENT ASSETS 2,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,449

CAPITAL AND RESERVES
Called up share capital 150
Retained earnings 3,299
SHAREHOLDERS' FUNDS 3,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

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 which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by:





Dr P D Wilson - Director


KAURI MEDICAL LIMITED (REGISTERED NUMBER: 14176841)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 JUNE 2022 TO 30 JUNE 2023

1. STATUTORY INFORMATION

Kauri Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,170
At 30 June 2023 1,170
DEPRECIATION
Charge for period 585
At 30 June 2023 585
NET BOOK VALUE
At 30 June 2023 585

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 648
Taxation and social security 3,645
Other creditors 16,820
21,113