Registered Number 07411575

DORSET HEAD AND NECK SURGERY LIMITED

Micro-entity Accounts

30 October 2022

DORSET HEAD AND NECK SURGERY LIMITED Registered Number 07411575

Micro-entity Balance Sheet as at 30 October 2022

Notes 2022 2021
£ £
Fixed Assets
25,455
24,447
Current Assets
47,621
302,899
Creditors: amounts falling due within one year
(54,978)
(119,481)
Net current assets (liabilities)
(7,357)
183,418
Total assets less current liabilities
18,098
207,865
Accruals and deferred income
(4,418)
(6,784)
Total net assets (liabilities)
13,680
201,081
Capital and reserves
13,680
201,081
  • For the year ending 30 October 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 20 October 2023

And signed on their behalf by:
Dr P L Ramchandani, Director

DORSET HEAD AND NECK SURGERY LIMITED Registered Number 07411575

Notes to the Micro-entity Accounts for the period ended 30 October 2022

1Employees
2022 2021
Average number of employees during the period 4 4