Company Registration No. 09671745 (England and Wales)
Minor Oral Surgery Ltd
Unaudited accounts
for the year ended 30 September 2023
Minor Oral Surgery Ltd
Unaudited accounts
Contents
Minor Oral Surgery Ltd
Company Information
for the year ended 30 September 2023
Company Number
09671745 (England and Wales)
Registered Office
24 THE DRIVE
WALTHAM
GRIMSBY
DN37 0FB
ENGLAND
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
Minor Oral Surgery Ltd
Statement of financial position
as at 30 September 2023
Called up share capital not paid
100
100
Tangible assets
8,155
8,332
Cash at bank and in hand
122,910
117,732
Creditors: amounts falling due within one year
(42,740)
(32,103)
Net current assets
85,180
85,629
Total assets less current liabilities
93,435
94,061
Creditors: amounts falling due after more than one year
(17,257)
(25,900)
Called up share capital
100
100
Profit and loss account
76,078
68,061
Shareholders' funds
76,178
68,161
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
Dr Saher Aabed
Director
Company Registration No. 09671745
Minor Oral Surgery Ltd
Notes to the Accounts
for the year ended 30 September 2023
Minor Oral Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09671745. The registered office is 24 THE DRIVE, WALTHAM, GRIMSBY, DN37 0FB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% pa straight line
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
12,406
At 30 September 2023
4,251
At 30 September 2023
8,155
At 30 September 2022
8,332
Amounts falling due after more than one year
Minor Oral Surgery Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,400
8,400
Taxes and social security
31,905
19,306
Loans from directors
-
2,364
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 44 (2022: 3).