Registered number
12372660
Plymouth Dermatology Limited
Unaudited Filleted Accounts
31 December 2023
Plymouth Dermatology Limited
Registered number: 12372660
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 42,981 53,414
Current assets 511,761 149,907
Prepayments and accrued income 8,160 -
519,921 149,907
Creditors: amounts falling due within one year (134,632) (48,119)
Net current assets 385,289 101,788
Total assets less current liabilities 428,270 155,202
Accruals and deferred income (1,093) (1,093)
Net assets 427,177 154,109
Capital and reserves 427,177 154,109
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Lowe Henwood, The Lodge, 149 Mannamead Road, Plymouth, PL3 5NU..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr T Nelson
Director
Approved by the board on 21 February 2024
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