2022-07-012023-06-302023-06-30false09647268M S WILSON SURGICAL SERVICES 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M S WILSON SURGICAL SERVICES LTD

Registered Number
09647268
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

M S WILSON SURGICAL SERVICES LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

WILSON, Allison Jane
WILSON, Malcolm Sapte

Registered Address

Burleyhurst Farm
Burleyhurst Lane
Wilmslow
SK9 4LX

Registered Number

09647268 (England and Wales)
M S WILSON SURGICAL SERVICES LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets612,4798,469
12,4798,469
Current assets
Debtors728,70313,262
Cash at bank and on hand21,0299,088
49,73222,350
Creditors amounts falling due within one year8(55,874)(25,038)
Net current assets (liabilities)(6,142)(2,688)
Total assets less current liabilities6,3375,781
Provisions for liabilities9(2,371)(1,609)
Net assets3,9664,172
Capital and reserves
Called up share capital100100
Profit and loss account3,8664,072
Shareholders' funds3,9664,172
The financial statements were approved and authorised for issue by the Board of Directors on 18 January 2024, and are signed on its behalf by:
WILSON, Allison Jane
Director
WILSON, Malcolm Sapte
Director

Registered Company No. 09647268
M S WILSON SURGICAL SERVICES LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Specialists medical practice activities
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 July 2223,33023,330
Additions7,9957,995
At 30 June 2331,32531,325
Depreciation and impairment
At 01 July 2214,86114,861
Charge for year3,9853,985
At 30 June 2318,84618,846
Net book value
At 30 June 2312,47912,479
At 30 June 228,4698,469
7.Debtors

2023

2022

££
Trade debtors / trade receivables25,62013,262
Prepayments and accrued income3,083-
Total28,70313,262
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables58-
Taxation and social security54,43920,429
Other creditors3383,439
Accrued liabilities and deferred income1,0391,170
Total55,87425,038
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)2,3711,609
Total2,3711,609