MEDIMATCH SUPPLIES LTD.

Company Registration Number:
07985358 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MEDIMATCH SUPPLIES LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

MEDIMATCH SUPPLIES LTD.

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 262,502 66,367
Total fixed assets: 262,502 66,367
Current assets
Stocks: 2,122,654 156,669
Debtors:   578,868 424,156
Cash at bank and in hand: 234,768 221,584
Total current assets: 2,936,290 802,409
Creditors: amounts falling due within one year:   (3,845,653) (1,125,120)
Net current assets (liabilities): (909,363) (322,711)
Total assets less current liabilities: (646,860) (256,343)
Creditors: amounts falling due after more than one year:     (1,490)
Total net assets (liabilities): (646,860) (257,833)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (646,861) (257,834)
Shareholders funds: (646,860) (257,833)

The notes form part of these financial statements

MEDIMATCH SUPPLIES LTD.

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Hugo Van Loenen
Status: Director

The notes form part of these financial statements

MEDIMATCH SUPPLIES LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDIMATCH SUPPLIES LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 6 2

MEDIMATCH SUPPLIES LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 129,807
Additions 223,116
At 31 December 2022 352,923
Depreciation
At 01 January 2022 63,440
Charge for year 26,981
At 31 December 2022 90,421
Net book value
At 31 December 2022 262,502
At 31 December 2021 66,367