Silverfin false 31/07/2022 31/07/2022 01/08/2021 The principal activity of the Company during the financial year was the provision of medical supplies. H M A Franklin 02/12/2021 S J Franklin 01/07/2019 12076155 2022-07-31 12076155 bus:Director1 2022-07-31 12076155 bus:Director2 2022-07-31 12076155 2021-07-31 12076155 core:CurrentFinancialInstruments 2022-07-31 12076155 core:CurrentFinancialInstruments 2021-07-31 12076155 core:Non-currentFinancialInstruments 2022-07-31 12076155 core:Non-currentFinancialInstruments 2021-07-31 12076155 2021-08-01 2022-07-31 12076155 bus:Micro-entities 2021-08-01 2022-07-31 12076155 bus:FullAccounts 2021-08-01 2022-07-31 12076155 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 12076155 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12076155 bus:Director1 2021-08-01 2022-07-31 12076155 bus:Director2 2021-08-01 2022-07-31 12076155 2020-08-01 2021-07-31 iso4217:GBP xbrli:pure

Company No: 12076155 (England and Wales)

REFLEX MEDICAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2022
Pages for filing with the registrar

REFLEX MEDICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2022

Contents

REFLEX MEDICAL LIMITED

COMPANY INFORMATION

For the financial year ended 31 July 2022
REFLEX MEDICAL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2022
DIRECTORS H M A Franklin
S J Franklin
REGISTERED OFFICE Maidan House Old Mills
Paulton
Bristol
BS39 7SW
England
United Kingdom
COMPANY NUMBER 12076155 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
REFLEX MEDICAL LIMITED

BALANCE SHEET

As at 31 July 2022
REFLEX MEDICAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2022
2022 2021
£ £
Fixed assets 60,756 20,094
Current assets 260,985 68,546
Prepayments and accrued income 5,893 -
Creditors: amounts falling due within one year ( 228,784) ( 76,820)
Net current assets/(liabilities) 38,094 ( 8,274)
Total assets less current liabilities 98,850 11,820
Creditors: amounts falling due after more than one year ( 11,067) ( 2,422)
Accruals and deferred income ( 93,989) ( 1,538)
Net (liabilities)/assets ( 6,206) 7,860
Capital and reserves ( 6,206) 7,860

For the financial year ending 31 July 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Reflex Medical Limited (registered number: 12076155) were approved and authorised for issue by the Board of Directors on 05 October 2023 and were signed on its behalf by:

S J Franklin
Director
REFLEX MEDICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2022
REFLEX MEDICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12076155). The address of its registered office is Maidan House Old Mills, Paulton, Bristol, BS39 7SW, England, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 7 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 August 2021, the balance owed by the director was £3,809. During the year, £39,860 was advanced to the director, and £10,784 was repaid by the director. At 31 July 2022, the balance owed by the director was £32,885.

At 1 August 2020, the balance owed by the director was £nil. During the year, £3,809 was advanced to the director, and £nil was repaid by the director. At 31 July 2021, the balance owed by the director was £3,809.