Company registration number 09717094 (England and Wales)
DURHAM SURGERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
DURHAM SURGERY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
985
1,157
Current assets
81,641
110,211
Creditors: amounts falling due within one year
(33,446)
(35,871)
Net current assets
48,195
74,340
Total assets less current liabilities
49,180
75,497
Net assets
49,180
75,497
Capital and reserves
49,180
75,497
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2023
2022
Number
Number
Employees
2
2

Durham Surgery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Room 25, Ushaw College, County Durham, United Kingdom, DH7 9RH.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

DURHAM SURGERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 October 2023
Dr Z Toumi
Director
Company registration number 09717094 (England and Wales)
2023-01-31 2022-02-01 false CCH Software CCH Accounts Production 2023.100 No description of principal activity Dr Z Toumi Mrs L Toumi 09717094 2022-02-01 2023-01-31 09717094 2023-01-31 09717094 2022-01-31 09717094 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09717094 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09717094 2021-02-01 2022-01-31 09717094 bus:Director1 2022-02-01 2023-01-31 09717094 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09717094 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09717094 bus:Micro-entities 2022-02-01 2023-01-31 09717094 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09717094 bus:CompanySecretary1 2022-02-01 2023-01-31 09717094 bus:FullAccounts 2022-02-01 2023-01-31 xbrli:pure xbrli:shares iso4217:GBP