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REGISTERED NUMBER: 13111338 (England and Wales)










Unaudited Financial Statements

for the Period 1 February 2022 to 31 October 2022

for

The Oncology & Plastic Surgery Clinic
Ltd

The Oncology & Plastic Surgery Clinic
Ltd (Registered number: 13111338)






Contents of the Financial Statements
for the Period 1 February 2022 to 31 October 2022




Page

Balance Sheet 1


The Oncology & Plastic Surgery Clinic
Ltd (Registered number: 13111338)

Balance Sheet
31 October 2022

31.10.22 31.1.22
£    £    £    £   
FIXED ASSETS 9,696 837

CURRENT ASSETS 224,616 59,013

CREDITORS
Amounts falling due within one year (39,696 ) (15,018 )
NET CURRENT ASSETS 184,920 43,995
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,616

44,832

CAPITAL AND RESERVES 194,616 44,832

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Oncology & Plastic Surgery Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13111338

Registered office: Perrott House
17 Bridge Street
Pershore
Worcestershire
WR10 1AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 31 October 2022 and 31 January 2022:

31.10.22 31.1.22
£    £   
Dr S Irshad and A A Khan
Balance outstanding at start of period (1,401 ) -
Amounts advanced 12,334 300
Amounts repaid (300 ) (1,701 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 10,633 (1,401 )



The Oncology & Plastic Surgery Clinic
Ltd (Registered number: 13111338)

Balance Sheet - continued
31 October 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:




Dr S Irshad - Director



A A Khan - Director