IRIS Accounts Production v23.3.1.45 13248696 director 1.4.22 31.3.23 31.3.23 0 false true false false true false A 1.00000 B 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132486962022-03-31132486962023-03-31132486962022-04-012023-03-31132486962021-03-04132486962021-03-052022-03-31132486962022-03-3113248696ns10:Originalns15:EnglandWales2022-04-012023-03-3113248696ns14:PoundSterlingns10:Original2022-04-012023-03-3113248696ns10:Originalns10:Director12022-04-012023-03-3113248696ns10:Original2022-04-012023-03-3113248696ns10:Original2023-03-3113248696ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3113248696ns10:Originalns10:SmallEntities2022-04-012023-03-3113248696ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3113248696ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3113248696ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3113248696ns10:Originalns10:FullAccounts2022-04-012023-03-3113248696ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3113248696ns10:Originalns10:OrdinaryShareClass22022-04-012023-03-3113248696ns10:Originalns10:OrdinaryShareClass112022-04-012023-03-31132486962ns10:Originalns10:OrdinaryShareClass22022-04-012023-03-3113248696ns10:Originalns10:RegisteredOffice2022-04-012023-03-3113248696ns10:Original2022-03-3113248696ns10:Originalns5:CurrentFinancialInstruments2023-03-3113248696ns10:Originalns5:CurrentFinancialInstruments2022-03-3113248696ns5:ShareCapitalns10:Original2023-03-3113248696ns5:ShareCapitalns10:Original2022-03-3113248696ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3113248696ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3113248696ns10:Original2021-03-052022-03-3113248696ns10:Originalns5:PlantMachinery2022-03-3113248696ns10:Originalns5:PlantMachinery2022-04-012023-03-3113248696ns10:Originalns5:PlantMachinery2023-03-3113248696ns10:Originalns5:PlantMachinery2022-03-3113248696ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3113248696ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3113248696ns10:Originalns5:DeferredTaxation2022-03-3113248696ns10:Originalns5:DeferredTaxation2022-04-012023-03-3113248696ns10:Originalns5:DeferredTaxation2023-03-3113248696ns10:Originalns10:OrdinaryShareClass12023-03-3113248696ns10:Originalns10:OrdinaryShareClass22023-03-31
REGISTERED NUMBER: 13248696 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

SPEARMAN SURGICAL SERVICES LIMITED

SPEARMAN SURGICAL SERVICES LIMITED (REGISTERED NUMBER: 13248696)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPEARMAN SURGICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: J Spearman





REGISTERED OFFICE: Hunt House Farm
Frith Common
Tenbury Wells
Worcestershire
WR15 8JY





REGISTERED NUMBER: 13248696 (England and Wales)





ACCOUNTANTS: Kimberlee & Co
Chartered Accountants
Hunt House Farm
Frith Common
Tenbury Wells
Worcestershire
WR15 8JY

SPEARMAN SURGICAL SERVICES LIMITED (REGISTERED NUMBER: 13248696)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,319 1,435

CURRENT ASSETS
Debtors 5 8,024 8,400
Cash at bank 13,917 7,984
21,941 16,384
CREDITORS
Amounts falling due within one year 6 8,661 4,973
NET CURRENT ASSETS 13,280 11,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,599

12,846

PROVISIONS FOR LIABILITIES 7 441 273
NET ASSETS 15,158 12,573

CAPITAL AND RESERVES
Called up share capital 8 200 100
Retained earnings 14,958 12,473
SHAREHOLDERS' FUNDS 15,158 12,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2024 and were signed by:



J Spearman - Director


SPEARMAN SURGICAL SERVICES LIMITED (REGISTERED NUMBER: 13248696)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Spearman Surgical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

SPEARMAN SURGICAL SERVICES LIMITED (REGISTERED NUMBER: 13248696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 2,153
Additions 2,403
At 31 March 2023 4,556
DEPRECIATION
At 1 April 2022 718
Charge for year 1,519
At 31 March 2023 2,237
NET BOOK VALUE
At 31 March 2023 2,319
At 31 March 2022 1,435

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 3,024 3,400
Other debtors 5,000 5,000
8,024 8,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 246 2,971
Other creditors 8,415 2,002
8,661 4,973

7. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax 441 273

Deferred
tax
£   
Balance at 1 April 2022 273
Charge to Income Statement during year 168
Balance at 31 March 2023 441

SPEARMAN SURGICAL SERVICES LIMITED (REGISTERED NUMBER: 13248696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 A £1 190 100
10 B £1 10 -
200 100

The following shares were allotted and fully paid for cash at par during the year:

90 A shares of £1 each
10 B shares of £1 each