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REGISTERED NUMBER: 07677519 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 August 2023

for

ANTHONY HUGHES ANAESTHETICS LIMITED

ANTHONY HUGHES ANAESTHETICS LIMITED (REGISTERED NUMBER: 07677519)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANTHONY HUGHES ANAESTHETICS LIMITED

Company Information
for the Year Ended 31 August 2023







DIRECTORS: A Hughes
P A Hughes





REGISTERED OFFICE: Turf House
Turf Lane
Cullingworth
Bradford
West Yorkshire
BD13 5EJ





REGISTERED NUMBER: 07677519 (England and Wales)





ACCOUNTANTS: Riley & Co Limited
52 St Johns Lane
Halifax
West Yorkshire
HX1 2BW

ANTHONY HUGHES ANAESTHETICS LIMITED (REGISTERED NUMBER: 07677519)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 60,646

CURRENT ASSETS
Debtors 5 42,493 24,962
Cash at bank 349,456 334,508
391,949 359,470
CREDITORS
Amounts falling due within one year 6 19,084 20,660
NET CURRENT ASSETS 372,865 338,810
TOTAL ASSETS LESS CURRENT LIABILITIES 372,865 399,456

PROVISIONS FOR LIABILITIES - 11,523
NET ASSETS 372,865 387,933

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 372,765 387,833
SHAREHOLDERS' FUNDS 372,865 387,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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.

ANTHONY HUGHES ANAESTHETICS LIMITED (REGISTERED NUMBER: 07677519)

Balance Sheet - continued
31 August 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by:





A Hughes - Director


ANTHONY HUGHES ANAESTHETICS LIMITED (REGISTERED NUMBER: 07677519)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Anthony Hughes Anaesthetics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 5 years, Straight line over 4 years and Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

ANTHONY HUGHES ANAESTHETICS LIMITED (REGISTERED NUMBER: 07677519)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 167,950
Additions 1,429
Disposals (169,379 )
At 31 August 2023 -
DEPRECIATION
At 1 September 2022 107,304
Eliminated on disposal (107,304 )
At 31 August 2023 -
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 60,646

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 318 16,752
Other debtors 42,175 8,210
42,493 24,962

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Taxation and social security 16,184 18,029
Other creditors 2,900 2,631
19,084 20,660

ANTHONY HUGHES ANAESTHETICS LIMITED (REGISTERED NUMBER: 07677519)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
A Hughes
Balance outstanding at start of year 7,042 7,846
Amounts advanced 35,485 7,508
Amounts repaid (352 ) (8,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,175 7,042