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REGISTERED NUMBER: 06881034 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Anaesthetic Resource Limited

Anaesthetic Resource Limited (Registered number: 06881034)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anaesthetic Resource Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Dr H Ruschen
Mrs M E Ruschen





SECRETARY: Dr H Ruschen





REGISTERED OFFICE: 3 Highfield Mead
East Hanningfield
Chelmsford
CM3 8XA





REGISTERED NUMBER: 06881034 (England and Wales)





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

Anaesthetic Resource Limited (Registered number: 06881034)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,700 2,273
4,700 2,273

CURRENT ASSETS
Debtors 6 7,606 21,178
Cash at bank 33,709 31,718
41,315 52,896
CREDITORS
Amounts falling due within one
year

7

6,968

10,527
NET CURRENT ASSETS 34,347 42,369
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,047

44,642

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 38,943 44,538
39,047 44,642

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

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

Anaesthetic Resource Limited (Registered number: 06881034)

Balance Sheet - continued
30 April 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 Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:





Dr H Ruschen - Director


Anaesthetic Resource Limited (Registered number: 06881034)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Anaesthetic Resource 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% Straight Line

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 2 (2022 - 2 ) .

Anaesthetic Resource Limited (Registered number: 06881034)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 47,900
AMORTISATION
At 1 May 2022
and 30 April 2023 47,900
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 3,409
Additions 5,142
At 30 April 2023 8,551
DEPRECIATION
At 1 May 2022 1,136
Charge for year 2,715
At 30 April 2023 3,851
NET BOOK VALUE
At 30 April 2023 4,700
At 30 April 2022 2,273

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,606 21,178

Anaesthetic Resource Limited (Registered number: 06881034)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 3,742 7,773
Other creditors 3,226 2,754
6,968 10,527