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COMPANY REGISTRATION NUMBER: 12412026
Staffordshire Surgical Ltd
Filleted Unaudited Financial Statements
31 January 2023
Staffordshire Surgical Ltd
Financial Statements
Year ended 31 January 2023
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Staffordshire Surgical Ltd
Balance Sheet
31 January 2023
2023
2022
£
£
Fixed assets
11,655
12,622
--------
--------
Current assets
62,255
9,974
Creditors: amounts falling due within one year
15,358
7,100
--------
--------
Net current assets
46,897
2,874
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--------
Total assets less current liabilities
58,552
15,496
Accruals and deferred income
1,693
1,717
--------
--------
56,859
13,779
--------
--------
Capital and reserves
56,859
13,779
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year, a director maintained a current account with the company. The balance at the start of the year totalled £399 debit (2022: £776 credit). Total advances during the period were £24,677 (2022: £1,175). Total repayments during the period were £24,561 (2022: £nil). The balance at the end of the year totalled £515 debit (2022: £399 debit) and is included within current assets (2022: current assets). All advances were made on an interest free basis.
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
3. Employee numbers
The average number of persons employed by the company during the year amounted to nil (2022: nil).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
Mr S Roy
Director
Company registration number: 12412026
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 29 King Street, Newcastle-under-Lyme, Staffordshire, ST5 1ER.