London Facial Surgery Limited 08884670 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Specialists medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 08884670 2022-03-01 2023-02-28 08884670 2023-02-28 08884670 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08884670 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08884670 bus:Micro-entities 2022-03-01 2023-02-28 08884670 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08884670 bus:FullAccounts 2022-03-01 2023-02-28 08884670 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08884670 bus:RegisteredOffice 2022-03-01 2023-02-28 08884670 bus:Director1 2022-03-01 2023-02-28 08884670 bus:Director2 2022-03-01 2023-02-28 08884670 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08884670 countries:EnglandWales 2022-03-01 2023-02-28 08884670 2021-03-01 2022-02-28 08884670 2022-02-28 08884670 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08884670 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08884670

London Facial Surgery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

London Facial Surgery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

London Facial Surgery Limited

Company Information

Directors

Dr Alwyn D'Souza

Mrs Raishma D'Souza

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

London Facial Surgery Limited

(Registration number: 08884670)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,741

2,321

Current assets

161,353

233,095

Creditors: Amounts falling due within one year

(90,168)

(89,075)

Net current assets

71,185

144,020

Total assets less current liabilities

72,926

146,341

Creditors: Amounts falling due after more than one year

(45,369)

(88,456)

 

27,557

57,885

Capital and reserves

27,557

57,885

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:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

London Facial Surgery Limited

(Registration number: 08884670)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year 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 24 November 2023 and signed on its behalf by:
 

.........................................
Dr Alwyn D'Souza
Director