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REGISTERED NUMBER: 05725063 (England and Wales)









Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Surrey Plastic Surgery Services Limited

Surrey Plastic Surgery Services Limited (Registered number: 05725063)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Surrey Plastic Surgery Services Limited (Registered number: 05725063)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 8,567 8,065

CURRENT ASSETS 316,900 209,406

PREPAYMENTS AND ACCRUED INCOME 670 1,187

CREDITORS
Amounts falling due within one year (58,396 ) (85,486 )
NET CURRENT ASSETS 259,174 125,107
TOTAL ASSETS LESS CURRENT
LIABILITIES

267,741

133,172

ACCRUALS AND DEFERRED INCOME 23,706 7,580
NET ASSETS 244,035 125,592

CAPITAL AND RESERVES 244,035 125,592

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Surrey Plastic Surgery Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05725063

Registered office: Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Surrey Plastic Surgery Services Limited (Registered number: 05725063)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





G R Wilson - Director