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Registration number: 10617785

Bristol Plastic & Hand Surgery Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 28 February 2023

 

Bristol Plastic & Hand Surgery Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

Bristol Plastic & Hand Surgery Limited

(Registration number: 10617785)
Abridged Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

61,210

45,022

Current assets

 

Debtors

10,353

4,384

Cash at bank and in hand

 

120,159

49,709

 

130,512

54,093

Creditors: Amounts falling due within one year

(18,703)

(20,471)

Net current assets

 

111,809

33,622

Total assets less current liabilities

 

173,019

78,644

Provisions for liabilities

(11,739)

-

Net assets

 

161,280

78,644

Capital and reserves

 

Called up share capital

200

200

Profit and loss account

161,080

78,444

Total equity

 

161,280

78,644

For the financial year ending 28 February 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 of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 1 November 2023
 

Mr J Henderson

Director

 

Bristol Plastic & Hand Surgery Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the director on 1 November 2023.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Bristol Plastic & Hand Surgery Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2023

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% straight line

Motor vehicles

20% straight line

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Tangible assets

Office improvements
£

Office equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 March 2022

43,519

6,698

-

50,217

Additions

(30,000)

381

58,770

29,151

At 28 February 2023

13,519

7,079

58,770

79,368

Depreciation

At 1 March 2022

-

5,195

-

5,195

Charge for the year

-

1,209

11,754

12,963

At 28 February 2023

-

6,404

11,754

18,158

Carrying amount

At 28 February 2023

13,519

675

47,016

61,210

At 28 February 2022

43,519

1,503

-

45,022