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REGISTERED NUMBER: 09966721 (England and Wales)















Unaudited Financial Statements

for the Period 1 February 2022 to 30 January 2023

for

Formax Medical Services Limited

Formax Medical Services Limited (Registered number: 09966721)






Contents of the Financial Statements
for the Period 1 February 2022 to 30 January 2023




Page

Balance Sheet 1


Formax Medical Services Limited (Registered number: 09966721)

Balance Sheet
30 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 771,880 703,344

CURRENT ASSETS 7,182 600

CREDITORS
Amounts falling due within one year (67,187 ) (113,000 )
NET CURRENT LIABILITIES (60,005 ) (112,400 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

711,875

590,944

CREDITORS
Amounts falling due after more than one year 90,649 101,586
NET ASSETS 621,226 489,358

CAPITAL AND RESERVES 621,226 489,358

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Formax Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09966721

Registered office: 7 Bankside
The Watermark
Gateshead
United Kingdom
NE11 9SY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



Formax Medical Services Limited (Registered number: 09966721)

Balance Sheet - continued
30 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





Mr Tobias Kaufmann - Director