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SURREY CONSULTANT SERVICES LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023






SURREY CONSULTANT SERVICES LIMITED (REGISTERED NUMBER: 05987400)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SURREY CONSULTANT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: Dr M A Green MBBS MRGCP FRCA





SECRETARY: Dr Y Lam MBBS FRCA





REGISTERED OFFICE: 2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ





REGISTERED NUMBER: 05987400 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

SURREY CONSULTANT SERVICES LIMITED (REGISTERED NUMBER: 05987400)

BALANCE SHEET
30TH NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 781,183 782,382
Investments 5 2 2
781,185 782,384

CURRENT ASSETS
Debtors 6 52,514 55,438
Cash at bank and in hand 1,423 1,622
53,937 57,060
CREDITORS
Amounts falling due within one year 7 547,573 561,809
NET CURRENT LIABILITIES (493,636 ) (504,749 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,549

277,635

CREDITORS
Amounts falling due after more than one
year

8

560,710

560,710
NET LIABILITIES (273,161 ) (283,075 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (273,163 ) (283,077 )
SHAREHOLDERS' FUNDS (273,161 ) (283,075 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

SURREY CONSULTANT SERVICES LIMITED (REGISTERED NUMBER: 05987400)

BALANCE SHEET - continued
30TH NOVEMBER 2023


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 29th February 2024 and were signed by:





Dr M A Green MBBS MRGCP FRCA - Director


SURREY CONSULTANT SERVICES LIMITED (REGISTERED NUMBER: 05987400)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

Surrey Consultant 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 10% on reducing balance

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.

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 NIL (2022 - 1 ).

SURREY CONSULTANT SERVICES LIMITED (REGISTERED NUMBER: 05987400)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1st December 2022
and 30th November 2023 773,590 78,236 30,175 882,001
DEPRECIATION
At 1st December 2022 - 75,035 24,584 99,619
Charge for year - 640 559 1,199
At 30th November 2023 - 75,675 25,143 100,818
NET BOOK VALUE
At 30th November 2023 773,590 2,561 5,032 781,183
At 30th November 2022 773,590 3,201 5,591 782,382

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st December 2022
and 30th November 2023 2
NET BOOK VALUE
At 30th November 2023 2
At 30th November 2022 2

6. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Deferred Tax 52,514 55,438

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 1 -
Amounts owed to group undertakings 546,010 560,310
Tax 355 -
VAT 676 968
Accrued expenses 531 531
547,573 561,809

SURREY CONSULTANT SERVICES LIMITED (REGISTERED NUMBER: 05987400)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Directors Current Account 560,710 560,710

9. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £560,710 (2022 - £560,710) to M Green, the director and shareholder of the company .The amount is interest free and repayable on demand.