MEDIMATCH DENTAL LABORATORY LIMITED

Company Registration Number:
05812965 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MEDIMATCH DENTAL LABORATORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

MEDIMATCH DENTAL LABORATORY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 43,795 71,301
Investments: 4 191 190
Total fixed assets: 43,986 71,491
Current assets
Stocks: 92,832 99,023
Debtors:   3,442,488 1,794,648
Cash at bank and in hand: 124,683 154,231
Total current assets: 3,660,003 2,047,902
Creditors: amounts falling due within one year:   (970,315) (536,485)
Net current assets (liabilities): 2,689,688 1,511,417
Total assets less current liabilities: 2,733,675 1,582,909
Creditors: amounts falling due after more than one year:   (1,555,197) (1,424,923)
Total net assets (liabilities): 1,178,478 157,986
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,178,477 157,985
Shareholders funds: 1,178,478 157,986

The notes form part of these financial statements

MEDIMATCH DENTAL LABORATORY LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 17 October 2024
and signed on behalf of the board by:

Name: Hugo Van Loenen
Status: Director

The notes form part of these financial statements

MEDIMATCH DENTAL LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

MEDIMATCH DENTAL LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 34 30

MEDIMATCH DENTAL LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 278,953
Additions 1,446
At 31 December 2023 280,399
Depreciation
At 01 January 2023 207,652
Charge for year 28,952
At 31 December 2023 236,604
Net book value
At 31 December 2023 43,795
At 31 December 2022 71,301

MEDIMATCH DENTAL LABORATORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

Shares in group undertakings and participating interests