Worldwide Surgical Enterprises Limited 13731583 false 2021-11-09 2022-11-30 2022-11-30 The principal activity of the company is general medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 13731583 2021-11-09 2022-11-30 13731583 2022-11-30 13731583 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 13731583 bus:Micro-entities 2021-11-09 2022-11-30 13731583 bus:AuditExemptWithAccountantsReport 2021-11-09 2022-11-30 13731583 bus:FullAccounts 2021-11-09 2022-11-30 13731583 bus:SmallCompaniesRegimeForAccounts 2021-11-09 2022-11-30 13731583 bus:RegisteredOffice 2021-11-09 2022-11-30 13731583 bus:Director1 2021-11-09 2022-11-30 13731583 bus:Director2 2021-11-09 2022-11-30 13731583 bus:PrivateLimitedCompanyLtd 2021-11-09 2022-11-30 13731583 bus:Agent1 2021-11-09 2022-11-30 13731583 countries:EnglandWales 2021-11-09 2022-11-30 iso4217:GBP xbrli:pure

Worldwide Surgical Enterprises Limited

Registration number : 13731583



















Annual Report and Unaudited Financial Statements

for the period from 9 November 2021 to 30 November 2022

 

Worldwide Surgical Enterprises Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Worldwide Surgical Enterprises Limited

Company Information

Directors

Mr Nikhil Misra

Dr Vicky Lester

Registered office

Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB

Accountants

McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of Worldwide Surgical Enterprises Limited
for the period ended 30 November 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Worldwide Surgical Enterprises Limited for the period ended 30 November 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Worldwide Surgical Enterprises Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Worldwide Surgical Enterprises Limited and state those matters that we have agreed to state to the Board of Directors of Worldwide Surgical Enterprises Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Worldwide Surgical Enterprises Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Worldwide Surgical Enterprises Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Worldwide Surgical Enterprises Limited. You consider that Worldwide Surgical Enterprises Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Worldwide Surgical Enterprises Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

image-name

McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

7 November 2023

 

Worldwide Surgical Enterprises Limited

(Registration number: 13731583)
Balance Sheet as at 30 November 2022

2022
£

Current assets

7,356

Creditors: Amounts falling due within one year

(5,635)

Total assets less current liabilities

1,721

Accruals and deferred income

(900)

 

821

Capital and reserves

821

For the financial period ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mr Nikhil Misra
Director

.........................................
Dr Vicky Lester
Director

 
     
 

Worldwide Surgical Enterprises Limited

Notes to the Unaudited Financial Statements for the period from 9 November 2021 to 30 November 2022

1

General information

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

The address of its registered office is:
Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.