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REGISTERED NUMBER: 07308415 (England and Wales)















Financial Statements for the Period 1 August 2022 to 30 June 2023

for

PFM Vascular Consultant Ltd

PFM Vascular Consultant Ltd (Registered number: 07308415)






Contents of the Financial Statements
for the Period 1 August 2022 to 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PFM Vascular Consultant Ltd

Company Information
for the Period 1 August 2022 to 30 June 2023







DIRECTOR: P F Mason FRCS (Gen)





SECRETARY: Mrs K P Mason





REGISTERED OFFICE: 61 Stanley Road
Bootle
Merseyside
L20 7BZ





REGISTERED NUMBER: 07308415 (England and Wales)





ACCOUNTANTS: Kinsella Clarke Limited
61 Stanley Road
Bootle
Merseyside
L20 7BZ

PFM Vascular Consultant Ltd (Registered number: 07308415)

Statement of Financial Position
30 June 2023

30.6.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 432 576
432 576

CURRENT ASSETS
Debtors 6 5,611 4,468
Cash at bank 58,071 37,082
63,682 41,550
CREDITORS
Amounts falling due within one year 7 10,215 10,279
NET CURRENT ASSETS 53,467 31,271
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,899

31,847

PROVISIONS FOR LIABILITIES 82 109
NET ASSETS 53,817 31,738

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 53,717 31,638
SHAREHOLDERS' FUNDS 53,817 31,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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.

PFM Vascular Consultant Ltd (Registered number: 07308415)

Statement of Financial Position - continued
30 June 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 director and authorised for issue on 21 November 2023 and were signed by:





P F Mason FRCS (Gen) - Director


PFM Vascular Consultant Ltd (Registered number: 07308415)

Notes to the Financial Statements
for the Period 1 August 2022 to 30 June 2023

1. STATUTORY INFORMATION

PFM Vascular Consultant Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance

Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

PFM Vascular Consultant Ltd (Registered number: 07308415)

Notes to the Financial Statements - continued
for the Period 1 August 2022 to 30 June 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 30 June 2023 15,000
AMORTISATION
At 1 August 2022
and 30 June 2023 15,000
NET BOOK VALUE
At 30 June 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 30 June 2023 1,149
DEPRECIATION
At 1 August 2022 573
Charge for period 144
At 30 June 2023 717
NET BOOK VALUE
At 30 June 2023 432
At 31 July 2022 576

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 31.7.22
£    £   
Trade debtors 5,611 4,468

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 31.7.22
£    £   
Taxation and social security 8,655 8,499
Other creditors 1,560 1,780
10,215 10,279

PFM Vascular Consultant Ltd (Registered number: 07308415)

Notes to the Financial Statements - continued
for the Period 1 August 2022 to 30 June 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2023 and the year ended 31 July 2022:

30.6.23 31.7.22
£    £   
P F Mason FRCS (Gen)
Balance outstanding at start of period (399 ) (110 )
Amounts advanced 16,271 20,524
Amounts repaid (16,005 ) (20,813 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (133 ) (399 )