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REGISTERED NUMBER: 07178279 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Vitrectomyman Limited

Vitrectomyman Limited (Registered number: 07178279)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Vitrectomyman Limited (Registered number: 07178279)

Balance Sheet
31 May 2024

2024 2023
£    £   
FIXED ASSETS 440 587

CURRENT ASSETS 203,084 196,275

CREDITORS
Amounts falling due within one year (142,857 ) (161,347 )
NET CURRENT ASSETS 60,227 34,928
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,667

35,515

CAPITAL AND RESERVES 60,667 35,515

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vitrectomyman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07178279

Registered office: 93 Tabernacle Street
London
EC2A 4BA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
John Dominic Anthony McHugh
Balance outstanding at start of year 145,509 145,295
Amounts advanced 7,326 11,274
Amounts repaid (1,566 ) (11,060 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 151,269 145,509


Vitrectomyman Limited (Registered number: 07178279)

Balance Sheet - continued
31 May 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





John Dominic Anthony McHugh - Director