2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11689490 2022-04-01 2023-03-31 11689490 2023-03-31 11689490 2021-04-01 2022-03-31 11689490 2022-03-31 11689490 bus:Director1 2022-04-01 2023-03-31 11689490 core:WithinOneYear 2023-03-31 11689490 core:WithinOneYear 2022-03-31 11689490 core:RestatedAmount 2022-03-31 11689490 bus:Micro-entities 2022-04-01 2023-03-31 11689490 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11689490 bus:FullAccounts 2022-04-01 2023-03-31 11689490 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11689490 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11689490
Plastic Reconstructive Surgery Limited
Filleted Unaudited Financial Statements
31 March 2023
Plastic Reconstructive Surgery Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
10,505
10,237
--------
--------
Current assets
109,215
20,922
Prepayments and accrued income
1,175
790
---------
--------
110,390
21,712
Creditors: amounts falling due within one year
45,454
17,795
---------
--------
Net current assets
64,936
3,917
--------
--------
Total assets less current liabilities
75,441
14,154
Accruals and deferred income
950
1,440
--------
--------
74,491
12,714
--------
--------
Capital and reserves
74,491
12,714
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 10 February 2024 , and are signed on behalf of the board by:
Mr R Mykula
Director
Company registration number: 11689490
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rookery Villa, Stoke Place, Headington, Oxford, OX3 9BX.