Silverfin false 28/02/2023 28/02/2023 01/03/2022 The principal activity of the Company during the financial year was specialist medical practice activities. Dr Marc David Bullock 12/02/2021 Ishani Kar-Purkayastha 12/02/2021 13198311 2023-02-28 13198311 bus:Director1 2023-02-28 13198311 bus:Director2 2023-02-28 13198311 2022-02-28 13198311 core:CurrentFinancialInstruments 2023-02-28 13198311 core:CurrentFinancialInstruments 2022-02-28 13198311 2022-03-01 2023-02-28 13198311 bus:Micro-entities 2022-03-01 2023-02-28 13198311 bus:FullAccounts 2022-03-01 2023-02-28 13198311 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13198311 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13198311 bus:Director1 2022-03-01 2023-02-28 13198311 bus:Director2 2022-03-01 2023-02-28 13198311 2021-02-12 2022-02-28 iso4217:GBP xbrli:pure

Company No: 13198311 (England and Wales)

MDB SURGICAL LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

MDB SURGICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2023

Contents

MDB SURGICAL LIMITED

BALANCE SHEET

As at 28 February 2023
MDB SURGICAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2023
28.02.2023 28.02.2022
£ £
Current assets 72,915 21,503
Creditors: amounts falling due within one year ( 14,443) ( 4,559)
Net current assets 58,472 16,944
Total assets less current liabilities 58,472 16,944
Accruals and deferred income ( 1,140) ( 1,180)
Net assets 57,332 15,764
Capital and reserves 57,332 15,764

For the financial year ending 28 February 2023 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 MDB Surgical Limited (registered number: 13198311) were approved and authorised for issue by the Board of Directors on 23 November 2023 and were signed on its behalf by:

Dr Marc David Bullock
Director
MDB SURGICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
MDB SURGICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2023

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. 13198311). The address of its registered office is 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

Year ended
28.02.2023
Period from
12.02.2021 to
28.02.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

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 March 2022, the balance owed to the directors was £842.00. During the year, £19,860.00 was advanced to the directors, and £18,312.00 was repaid by the directors. At 28 February 2023, the balance owed by the directors was £706.00.

At 12 February 2021, the balance owed to the directors was £nil. During the year, £100.00 was advanced to the directors, and £942.00 was repaid by the directors. At 28 February 2022, the balance owed to the directors was £842.00.