Tiger Medical Supplies Limited |
Registered Number:07783173 |
For the year ended 30 September 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
For the year ended 30 September 2023
Tiger Medical Supplies Limited
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
For the year ended 30 September 2023
Tiger Medical Supplies Limited
Company Information
Mr Anthony Spalding
Directors
Mrs Allison Spalding
07783173
7 Ranscombe Farm
Rochester
Kent
ME2 1LA
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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For the year ended 30 September 2023
Tiger Medical Supplies Limited
Directors' Report
The directors present their report and financial statements for the year ended 30 September 2023.
The principal activity of the company continued to be that of
Directors
The directors who served the company throughout the year were as follows:
Mr Anthony Spalding
Mrs Allison Spalding
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
18 April 2024
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For the year ended 30 September 2023
Tiger Medical Supplies Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 30 September 2023 and you consider that the company is exempt from an audit under the |
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in |
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and |
explanations supplied to us. |
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
18 April 2024
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For the year ended 30 September 2023
Tiger Medical Supplies Limited
Income Statement
2022
2023
87,380
155,136
(82,443)
(61,030)
72,693
Gross profit
26,350
(2,363)
(4,941)
(57,483)
(39,616)
(33,496)
28,136
Operating loss
(33,496)
28,136
Other interest receivable and similar income |
(520)
(628)
(34,016)
27,508
Loss before taxation
-
(5,227)
(34,016)
Loss for the financial year
22,281
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Tiger Medical Supplies Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
29,355
66,298
2
29,355
66,298
Trade and other receivables |
46,288
33,216
3
14,750
Cash and cash equivalents |
-
33,216
61,038
Trade and other payables: amounts falling due within one |
year |
(33,419)
(8,161)
4
27,619
25,055
Net current assets
Total assets less current liabilities |
54,410
93,917
Trade and other payables: amounts falling due after more |
than one year |
(5,733)
(5,242)
5
49,168
Net assets
88,184
100
100
49,068
88,084
49,168
88,184
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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 provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2023
Tiger Medical Supplies Limited
Notes to the Financial Statements
Statutory Information
Tiger Medical Supplies Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 07783173. |
7 Ranscombe Farm
Rochester
Kent
ME2 1LA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
93,579
53,754
5,691
34,134
(1,306)
-
-
(1,306)
34,134
5,691
52,448
92,273
Provision for depreciation and impairment |
27,281
18,843
4,463
3,975
Charge for year
35,637
33,605
222
1,810
62,918
52,448
4,685
5,785
28,349
1,006
-
29,355
30,159
1,228
34,911
66,298
3. Trade and other receivables |
2022
2023
33,216
46,288
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For the year ended 30 September 2023
Tiger Medical Supplies Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
435
-
Taxation and social security |
3,000
14,822
4,726
18,597
8,161
33,419
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
-
5,733
5,242
-
5,242
5,733
6. Average number of persons employed |
During the year the average number of employees was 0
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