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REGISTERED NUMBER: 08057779 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

NPL SURGICAL SERVICES LIMITED

NPL SURGICAL SERVICES LIMITED (REGISTERED NUMBER: 08057779)

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










Page

Balance Sheet 1

Notes to the Financial Statements 2


NPL SURGICAL SERVICES LIMITED (REGISTERED NUMBER: 08057779)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 403 994

CURRENT ASSETS
Debtors 5 13,719 22,436
Cash at bank 275,086 275,881
288,805 298,317
CREDITORS
Amounts falling due within one year 6 12,329 19,532
NET CURRENT ASSETS 276,476 278,785
TOTAL ASSETS LESS CURRENT
LIABILITIES

276,879

279,779

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 276,779 279,679
SHAREHOLDERS' FUNDS 276,879 279,779

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

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

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:



N P Lees - Director


NPL SURGICAL SERVICES LIMITED (REGISTERED NUMBER: 08057779)

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


1. STATUTORY INFORMATION

NPL Surgical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08057779

Registered office: 5 Brooklands Place
Brooklands Road
Sale
Cheshire
M33 3SD

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced supply of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

NPL SURGICAL SERVICES LIMITED (REGISTERED NUMBER: 08057779)

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


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 409 4,112 4,521
DEPRECIATION
At 1 June 2022 174 3,353 3,527
Charge for year 136 455 591
At 31 May 2023 310 3,808 4,118
NET BOOK VALUE
At 31 May 2023 99 304 403
At 31 May 2022 235 759 994

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,308 22,140
Other debtors 411 296
13,719 22,436

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 5,452 13,327
Other creditors 6,877 6,205
12,329 19,532