Company Registration No. 12728763 (England and Wales)
DMC Surgery Limited
Unaudited accounts
for the year ended 31 July 2023
DMC Surgery Limited
Unaudited accounts
Contents
DMC Surgery Limited
Company Information
for the year ended 31 July 2023
Company Number
12728763 (England and Wales)
Registered Office
33 Chessington Avenue
London
N3 3DR
United Kingdom
Accountants
Artemis Tax Worldwide Ltd
33, Chessington Avenue
London
N3 3DR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DMC Surgery Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DMC Surgery Limited for the year ended
31 July 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of DMC Surgery Limited, as a body, in accordance with the terms of our engagement letter dated 8 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of DMC Surgery Limited and state those matters that we have agreed to state to the Board of Directors of DMC Surgery Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DMC Surgery Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DMC Surgery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DMC Surgery Limited. You consider that DMC Surgery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DMC Surgery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Artemis Tax Worldwide Ltd
Chartered Accountants
33, Chessington Avenue
London
N3 3DR
16 October 2023
DMC Surgery Limited
Statement of financial position
as at 31 July 2023
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
Mr D M Coombes
Director
Company Registration No. 12728763
DMC Surgery Limited
Notes to the Accounts
for the year ended 31 July 2023
DMC Surgery Limited is a private company, limited by shares, registered in England and Wales, registration number 12728763. The registered office is 33 Chessington Avenue, London, N3 3DR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).