MEDIMATCH DENTAL LABORATORY LIMITED

Company Registration Number:
05812965 (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 DENTAL LABORATORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

MEDIMATCH DENTAL LABORATORY LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 71,301 97,530
Investments: 4 190 101
Total fixed assets: 71,491 97,631
Current assets
Stocks: 99,023 65,319
Debtors:   1,794,648 1,249,901
Cash at bank and in hand: 154,231 360,587
Total current assets: 2,047,902 1,675,807
Creditors: amounts falling due within one year:   (536,485) (357,939)
Net current assets (liabilities): 1,511,417 1,317,868
Total assets less current liabilities: 1,582,909 1,415,500
Creditors: amounts falling due after more than one year:   (1,424,923) (1,353,465)
Total net assets (liabilities): 157,986 62,035
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 157,985 62,034
Shareholders funds: 157,986 62,035

The notes form part of these financial statements

MEDIMATCH DENTAL LABORATORY LIMITED

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 DENTAL LABORATORY LIMITED

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 DENTAL LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 30 28

MEDIMATCH DENTAL LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 273,091
Additions 5,862
At 31 December 2022 278,953
Depreciation
At 01 January 2022 175,561
Charge for year 32,091
At 31 December 2022 207,652
Net book value
At 31 December 2022 71,301
At 31 December 2021 97,530

MEDIMATCH DENTAL LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Fixed investments

Shares in group undertakings and participating interests