Registered Number 13089661

MATAR MEDICAL SERVICES LTD

Micro-entity Accounts

31 December 2022

MATAR MEDICAL SERVICES LTD Registered Number 13089661

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
757
923
Current Assets
135,064
2,206
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(43,019)
(2,801)
Net current assets (liabilities)
92,045
(595)
Total assets less current liabilities
92,802
328
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
92,802
328
Capital and reserves
92,802
328
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 10 November 2023

And signed on their behalf by:
H Matar, Director
B Al Barri, Director

MATAR MEDICAL SERVICES LTD Registered Number 13089661

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2