0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07464341 2022-04-01 2023-03-31 07464341 2023-03-31 07464341 2022-03-31 07464341 bus:RegisteredOffice 2022-04-01 2023-03-31 07464341 bus:Director1 2022-04-01 2023-03-31 07464341 core:WithinOneYear 2023-03-31 07464341 core:WithinOneYear 2022-03-31 07464341 bus:Micro-entities 2022-04-01 2023-03-31 07464341 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07464341 bus:FullAccounts 2022-04-01 2023-03-31 07464341 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07464341 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07464341
Mitchener Neurosurgical Services Ltd
Unaudited filleted financial statements
31 March 2023
Mitchener Neurosurgical Services Ltd
Contents
Directors and other information
Statement of financial position
Mitchener Neurosurgical Services Ltd
Directors and other information
Directors A Mitchener
Company number 07464341
Registered office Milton House
Gatehouse Road
Aylesbury
HP19 8EA
Mitchener Neurosurgical Services Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 15,145 2,113
_______ _______
Current assets 23,335 63,740
Creditors: amounts falling due within one year ( 20,564) ( 14,008)
_______ _______
Net current assets 2,771 49,732
_______ _______
Total assets less current liabilities 17,916 51,845
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net assets 16,476 50,405
_______ _______
Capital and reserves 16,476 50,405
_______ _______
Mitchener Neurosurgical Services Ltd
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 October 2023 , and are signed on behalf of the board by:
A Mitchener
Director
Company registration number: 07464341
The company is a private company limited by shares, registered in England.