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REGISTERED NUMBER: 09057834 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Dr Susan Mayou Practice Ltd

Dr Susan Mayou Practice Ltd (Registered number: 09057834)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dr Susan Mayou Practice Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Dr S C Mayou





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 09057834 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Dr Susan Mayou Practice Ltd (Registered number: 09057834)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 1,417,020 1,000,000
1,417,020 1,000,000

CURRENT ASSETS
Debtors 6 44,498 65,916
Cash at bank 198,033 534,222
242,531 600,138
CREDITORS
Amounts falling due within one
year

7

104,962

93,243
NET CURRENT ASSETS 137,569 506,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,554,589

1,506,895

CREDITORS
Amounts falling due after more
than one year

8

(1

)

-
NET ASSETS 1,554,590 1,506,895

Dr Susan Mayou Practice Ltd (Registered number: 09057834)

Balance Sheet - continued
31 May 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 1,554,488 1,506,793
SHAREHOLDERS' FUNDS 1,554,590 1,506,895

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 director acknowledges her 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 20 February 2024 and were signed by:





Dr S C Mayou - Director


Dr Susan Mayou Practice Ltd (Registered number: 09057834)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Dr Susan Mayou Practice Ltd 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

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.

3. EMPLOYEES AND DIRECTORS

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

Dr Susan Mayou Practice Ltd (Registered number: 09057834)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 3,800
DEPRECIATION
At 1 June 2022
and 31 May 2023 3,800
NET BOOK VALUE
At 31 May 2023 -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 June 2022 1,000,000
Additions 417,020
At 31 May 2023 1,417,020
NET BOOK VALUE
At 31 May 2023 1,417,020
At 31 May 2022 1,000,000

Cost or valuation at 31 May 2023 is represented by:

Other
investments
£   
Valuation in 2022 1,000,000
Valuation in 2023 417,020
1,417,020

Dr Susan Mayou Practice Ltd (Registered number: 09057834)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 42,904 64,322
Amounts owed by associates 1,594 1,594
44,498 65,916

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 4,435
Taxation and social security 94,662 83,469
Other creditors 10,300 5,339
104,962 93,243

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans (1 ) -

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr S C Mayou.