PRIMARY MEDICAL SOLUTIONS LIMITED

Company Registration Number:
06345719 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

PRIMARY MEDICAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Additional notes
Balance sheet notes

PRIMARY MEDICAL SOLUTIONS LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 115,506 77,033
Total fixed assets: 115,506 77,033
Current assets
Debtors: 4 1,448,641 948,336
Cash at bank and in hand: 1,947,994 465,347
Total current assets: 3,396,635 1,413,683
Creditors: amounts falling due within one year: 5 ( 1,467,509 ) ( 727,367 )
Net current assets (liabilities): 1,929,126 686,316
Total assets less current liabilities: 2,044,632 763,349
Total net assets (liabilities): 2,044,632 763,349
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,044,532 763,249
Total Shareholders' funds: 2,044,632 763,349

The notes form part of these financial statements

PRIMARY MEDICAL SOLUTIONS 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.

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

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

This report was approved by the board of directors on 22 December 2023
and signed on behalf of the board by:

Name: Binoy Mathew
Status: Director

The notes form part of these financial statements

PRIMARY MEDICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

PRIMARY MEDICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 68 65

PRIMARY MEDICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 133,449 133,449
Additions 93,344 93,344
Disposals
Revaluations
Transfers
At 31 December 2022 226,793 226,793
Depreciation
At 1 January 2022 56,416 56,416
Charge for year 54,871 54,871
On disposals
Other adjustments
At 31 December 2022 111,287 111,287
Net book value
At 31 December 2022 115,506 115,506
At 31 December 2021 77,033 77,033

PRIMARY MEDICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
£ £
Other debtors 1,448,641 948,336
Total 1,448,641 948,336

PRIMARY MEDICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Taxation and social security 466,757 82,183
Other creditors 1,000,752 645,184
Total 1,467,509 727,367