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COMPANY REGISTRATION NUMBER: 11109193
Andy Mellington Plastic Surgery Ltd
Filleted Unaudited Financial Statements
31 March 2023
Andy Mellington Plastic Surgery Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
1,455
-------
----
Current assets
528,741
288,842
Prepayments and accrued income
1,000
---------
---------
529,741
288,842
Creditors: amounts falling due within one year
82,883
62,249
---------
---------
Net current assets
446,858
226,593
---------
---------
Total assets less current liabilities
448,313
226,593
Accruals and deferred income
2,701
2,623
---------
---------
445,612
223,970
---------
---------
Capital and reserves
445,612
223,970
---------
---------
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 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A Mellington
( 7,896)
( 2,360)
( 10,256)
-------
-------
--------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A Mellington
( 27,536)
19,640
( 7,896)
--------
--------
-------
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 7 February 2024 , and are signed on behalf of the board by:
Mr A Mellington
Director
Company registration number: 11109193
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Wheel House, 31-37 Church Street, Reigate, RH2 OAD, United Kingdom.