14154676falseMedical Services2022-06-072023-06-30http://www.companieshouse.gov.uk/2022-06-06http://www.companieshouse.gov.uk/cd:Director12022-06-072023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-072023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-072023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-072023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2022-06-072023-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-06-072023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-072023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-072023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14154676

BANERJEE UROLOGY SERVICES LIMITED

ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 30/06/2023

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

BANERJEE UROLOGY SERVICES LIMITED

ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 30/06/2023
DIRECTORS
Srijit Banerjee
REGISTERED OFFICE
27 Walis close
Dartford
DA2 7BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14154676
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

BANERJEE UROLOGY SERVICES LIMITED

ACCOUNTS
FOR THE389 DAY PERIODENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BANERJEE UROLOGY SERVICES LIMITED

BALANCE SHEET AT 30/06/2023
2023
Notes£
CURRENT ASSETS
Cash at bank and in hand18,953
18,953
CREDITORS: Amounts falling due within one year36,174
NET CURRENT ASSETS12,779
TOTAL ASSETS LESS CURRENT LIABILITIES12,779
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account12,679
SHAREHOLDERS' FUNDS12,779
For the year ending 30/06/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/10/2023 and signed on their behalf by
.............................
Srijit Banerjee
Director

BANERJEE UROLOGY SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax2,974
Directors current account1,400
Accruals1,800
6,174
4. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100
100