2022-10-01 07783173 2023-09-30 07783173 2022-10-01 2023-09-30 07783173 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 07783173 uk-bus:Director1 2022-10-01 2023-09-30 07783173 uk-bus:Director1 2023-09-30 07783173 uk-bus:Director2 2022-10-01 2023-09-30 07783173 uk-bus:Director2 2023-09-30 07783173 2022-09-30 07783173 2021-10-01 2022-09-30 07783173 uk-core:WithinOneYear 2022-09-30 07783173 uk-core:WithinOneYear 2023-09-30 07783173 uk-core:AfterOneYear 2022-09-30 07783173 uk-core:AfterOneYear 2023-09-30 07783173 uk-core:ShareCapital 2023-09-30 07783173 uk-core:ShareCapital 2022-09-30 07783173 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 07783173 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 07783173 uk-core:MotorVehicles 2022-09-30 07783173 uk-core:VehiclesPlantMachinery 2022-09-30 07783173 uk-core:Buildings 2022-09-30 07783173 uk-core:MotorVehicles 2022-10-01 2023-09-30 07783173 uk-core:VehiclesPlantMachinery 2022-10-01 2023-09-30 07783173 uk-core:Buildings 2022-10-01 2023-09-30 07783173 uk-core:Buildings 2023-09-30 07783173 uk-core:VehiclesPlantMachinery 2023-09-30 07783173 uk-core:MotorVehicles 2023-09-30 07783173 uk-core:WithinOneYear 2023-09-30 07783173 uk-core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure 07783173 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07783173 uk-bus:FRS102 2022-10-01 2023-09-30 07783173 uk-bus:FullAccounts 2022-10-01 2023-09-30 07783173 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
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
2
For the year ended 30 September 2023
Tiger Medical Supplies Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 30 September 2023
Tiger Medical Supplies Limited
Company Information
Mr Anthony Spalding
Directors
Mrs Allison Spalding
07783173
Registered Number
7 Ranscombe Farm
Registered Office
Rochester
Kent
ME2 1LA
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
1 of 7
4
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.
Principal activities
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
Mr Anthony 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.
Date:
18 April 2024
2 of 7
5
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
Date:
18 April 2024
3 of 7
6
For the year ended 30 September 2023
Tiger Medical Supplies Limited
Income Statement
2022
£
2023
£
Turnover
87,380
155,136
(82,443)
Cost of sales
(61,030)
72,693
Gross profit
26,350
Distribution costs
(2,363)
(4,941)
Administrative expenses
(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)
Taxation
(34,016)
Loss for the financial year
22,281
4 of 7
7
Registered Number :
07783173
As at 30 September 2023
Tiger Medical Supplies Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
29,355
66,298
2
29,355
66,298
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Mr Anthony Spalding
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
5 of 7
8
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.
Registered address:
7 Ranscombe Farm
Rochester
Kent
ME2 1LA
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Motor
Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 October 2022
93,579
53,754
5,691
34,134
(1,306)
-
-
Disposals
(1,306)
At 30 September 2023
34,134
5,691
52,448
92,273
Provision for depreciation and impairment
At 01 October 2022
27,281
18,843
4,463
3,975
Charge for year
35,637
33,605
222
1,810
At 30 September 2023
62,918
52,448
4,685
5,785
At 30 September 2023
Net book value
28,349
1,006
-
29,355
At 30 September 2022
30,159
1,228
34,911
66,298
3. Trade and other receivables
2022
2023
£
£
Trade debtors
33,216
46,288
6 of 7
9
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
£
£
Bank loans and overdraft
435
-
Taxation and social security
3,000
14,822
Other creditors
4,726
18,597
8,161
33,419
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Trade creditors
-
5,733
Other creditors
5,242
-
5,242
5,733
6. Average number of persons employed
During the year the average number of employees was 0
7 of 7