Company registration number 08753375 (England and Wales)
DR PAUL SUTHERLAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
DR PAUL SUTHERLAND LIMITED
BALANCE SHEET
AS AT 31 MARCH 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,304
1,946
Current assets
198,578
147,190
Creditors: amounts falling due within one year
(18,371)
(18,886)
Net current assets
180,207
128,304
Total assets less current liabilities
181,511
130,250
Accruals and deferred income
(1,453)
(1,249)
Net assets
180,058
129,001
Capital and reserves
180,058
129,001
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The director's owed the company £8,354 as at the balance sheet date in the form of an interest free loan, which will be repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
2
Dr Paul Sutherland Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Pear Tree Drive, Landford, Salisbury, Wiltshire, England, SP5 2AY.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DR PAUL SUTHERLAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 August 2022 and are signed on its behalf by:
Dr P Sutherland
Director
Company Registration Number 08753375