Company Registration No. 11698104 (England and Wales)
Standout Surgery Limited
Unaudited accounts
for the period from 1 December 2021 to 29 November 2022
Standout Surgery Limited
Unaudited accounts
Contents
Standout Surgery Limited
Company Information
for the period from 1 December 2021 to 29 November 2022
Company Number
11698104 (England and Wales)
Registered Office
9 Tyler Street
Alderley Edge
SK9 7NX
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Standout Surgery Limited
Statement of financial position
as at 29 November 2022
Tangible assets
5,809
6,545
Cash at bank and in hand
10,544
60,567
Creditors: amounts falling due within one year
(31,757)
(55,278)
Net current assets
18,987
5,489
Total assets less current liabilities
24,796
12,034
Creditors: amounts falling due after more than one year
(6,806)
(8,935)
Called up share capital
1
1
Profit and loss account
17,989
3,098
Shareholders' funds
17,990
3,099
For the period ending 29 November 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
M D Butterworth
Director
Company Registration No. 11698104
Standout Surgery Limited
Notes to the Accounts
for the period from 1 December 2021 to 29 November 2022
Standout Surgery Limited is a private company, limited by shares, registered in England and Wales, registration number 11698104. The registered office is 9 Tyler Street, Alderley Edge, SK9 7NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 December 2021 to 29 November 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2021
9,252
5,471
14,723
At 29 November 2022
9,252
6,671
15,923
At 1 December 2021
5,054
3,124
8,178
Charge for the period
1,049
887
1,936
At 29 November 2022
6,103
4,011
10,114
At 29 November 2022
3,149
2,660
5,809
At 30 November 2021
4,198
2,347
6,545
Amounts falling due within one year
Standout Surgery Limited
Notes to the Accounts
for the period from 1 December 2021 to 29 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
23,630
16,320
Taxes and social security
7,860
4,195
Other creditors
267
34,763
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the period the average number of employees was 1 (2021: 1).