KELEMEN PLASTIC SURGERY LTD

Company Registration Number:
14355709 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 14 September 2022

End date: 30 September 2023

KELEMEN PLASTIC SURGERY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KELEMEN PLASTIC SURGERY LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 15
Budworth Park
Kingswood
Hull
England
HU7 3JW
Company Registration Number: 14355709 (England and Wales)

KELEMEN PLASTIC SURGERY LTD

Profit and Loss Account

for the Period Ended 30 September 2023

13 months to
30 Sep 2023
£
Turnover 14,400
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 6,792 )
Other charges ( 2,716 )
Tax on Profit ( 929 )
Profit or (Loss) for Period 3,963

KELEMEN PLASTIC SURGERY LTD

Balance sheet

As at 30 September 2023

13 months to
30 Sep 2023
£
Called up share capital not paid: 0
Fixed Assets: 1,670
Current assets: 3,108
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 3,108
Total assets less current liabilities: 4,778
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,778
Capital and reserves: 4,778

KELEMEN PLASTIC SURGERY LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Jason Tomlinson
Status: Director

The notes form part of these financial statements

KELEMEN PLASTIC SURGERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

KELEMEN PLASTIC SURGERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No