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Company registration number: 09029963
Ryegate Medical Ltd
Unaudited filleted financial statements
31 May 2024
Ryegate Medical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ryegate Medical Ltd
Directors and other information
Directors Mrs Jen Nee Khor
Mr Hiang Boon Tan
Company number 09029963
Registered office 32 Ryegate Road
Sheffield
S10 5FB
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
37 High Street
Meadowhall Shopping Centre
Sheffield
S9 1EN
Ryegate Medical Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 1,401 -
_______ _______
Current assets 96,477 36,054
Prepayments and accrued income 1,900 -
_______ _______
98,377 36,054
Creditors: amounts falling due within one year ( 11,448) ( 10,794)
_______ _______
Net current assets 86,929 25,260
_______ _______
Total assets less current liabilities 88,330 25,260
Accruals and deferred income ( 910) ( 299)
_______ _______
Net assets 87,420 24,961
_______ _______
Capital and reserves 87,420 24,961
_______ _______
Notes to the financial statements
Ryegate Medical Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Jen Nee Khor 2,771 ( 2,771) -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Jen Nee Khor 2,178 593 2,771
_______ _______ _______
3. Transition to FRS 105
The company has transitioned to FRS105. This did not result in any prior period adjustments.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 October 2024 , and are signed on behalf of the board by:
Mr Hiang Boon Tan
Director
Company registration number: 09029963
The company is a private company limited by shares, registered in England & Wales.