Silverfin false false 29/02/2024 29/02/2024 01/03/2023 The principal activity of the Company during the financial year was specialist medical practice activities. Dr Marc David Bullock 12/02/2021 Ishani Kar-Purkayastha 12/02/2021 13198311 2024-02-29 13198311 bus:Director1 2024-02-29 13198311 bus:Director2 2024-02-29 13198311 2023-02-28 13198311 core:CurrentFinancialInstruments 2024-02-29 13198311 core:CurrentFinancialInstruments 2023-02-28 13198311 2023-03-01 2024-02-29 13198311 bus:Micro-entities 2023-03-01 2024-02-29 13198311 bus:FilletedAccounts 2023-03-01 2024-02-29 13198311 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13198311 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13198311 bus:Director1 2023-03-01 2024-02-29 13198311 bus:Director2 2023-03-01 2024-02-29 13198311 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 13198311 (England and Wales)

MDB SURGICAL LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

MDB SURGICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

MDB SURGICAL LIMITED

BALANCE SHEET

As at 29 February 2024
MDB SURGICAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Current assets 114,587 72,915
Creditors: amounts falling due within one year ( 15,514) ( 14,443)
Net current assets 99,073 58,472
Total assets less current liabilities 99,073 58,472
Accruals and deferred income ( 1,320) ( 1,140)
Net assets 97,753 57,332
Capital and reserves 97,753 57,332

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of MDB Surgical Limited (registered number: 13198311) were approved and authorised for issue by the Board of Directors on 23 November 2024 and were signed on its behalf by:

Dr Marc David Bullock
Director
MDB SURGICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
MDB SURGICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13198311). The address of its registered office is 5th Floor, 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 March 2023, the balance owed by the directors was £706. During the year, £5,400 was advanced to the directors, and £6,112 was repaid by the directors. At 29 February 2024, the balance owed to the directors was £6.

At 1 March 2022, the balance owed to the directors was £842. During the year, £19,860 was advanced to the directors, and £18,312 was repaid by the directors. At 28 February 2023, the balance owed by the directors was £706.