1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12442807 2022-03-01 2023-02-28 12442807 2023-02-28 12442807 2022-02-28 12442807 2021-03-01 2022-02-28 12442807 2022-02-28 12442807 2021-02-28 12442807 bus:Director1 2022-03-01 2023-02-28 12442807 core:WithinOneYear 2023-02-28 12442807 core:WithinOneYear 2022-02-28 12442807 bus:Micro-entities 2022-03-01 2023-02-28 12442807 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12442807 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12442807 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12442807 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 12442807
DXSURGERY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
28 February 2023
DXSURGERY LIMITED
BALANCE SHEET
28 February 2023
2023
2022
£
£
Fixed assets
2,984
1,009
------
------
Current assets
62,421
57,998
Prepayments and accrued income
26,450
-------
-------
88,871
57,998
Creditors: amounts falling due within one year
( 78,201)
( 46,830)
-------
-------
Net current assets
10,670
11,168
-------
-------
Total assets less current liabilities
13,654
12,177
Accruals and deferred income
( 13,290)
( 2,000)
-------
-------
364
10,177
-------
-------
Capital and reserves
364
10,177
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-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the period £155,300 (2022: £nil) was advanced to the directors of the company. The amount was repayable on demand. During the year £146,183 (2022: £nil) was repaid by the directors of the company. The amount owed by the directors at the year end was £4,796 (2022: £4,321 owed to).
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
C Chessum
Director
Company registration number: 12442807
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, Bucks, HP18 0RA, England.