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Company registration number: 09725035
South East Colorectal Practice Limited
Unaudited filleted financial statements
31 August 2023
South East Colorectal Practice Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
South East Colorectal Practice Limited
Directors and other information
Director Neil Kukreja
Secretary Smriti Singh
Company number 09725035
Registered office 73 Rosendale Road
London
SE21 8EZ
Accountants MyGoTo Accountants Limited
Neal's Corner Suite 20
2 Bath Road
Hounslow
TW3 3HJ
South East Colorectal Practice Limited
Report to the director on the preparation of the
unaudited statutory financial statements of South East Colorectal Practice Limited
Year ended 31 August 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MyGoTo Accountants Limited
Neal's Corner Suite 20
2 Bath Road
Hounslow
TW3 3HJ
6 February 2024
South East Colorectal Practice Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 85,157 26,600
_______ _______
Current assets 143,074 98,965
Prepayments and accrued income 9,113 -
_______ _______
152,187 98,965
Creditors: amounts falling due within one year ( 72,535) ( 71,969)
_______ _______
Net current assets 79,652 26,996
_______ _______
Total assets less current liabilities 164,809 53,596
Creditors: amounts falling due after more than one year ( 68,579) -
_______ _______
Net assets 96,230 53,596
_______ _______
Capital and reserves 96,230 53,596
_______ _______
Notes to the financial statements
South East Colorectal Practice Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 February 2024 , and are signed on behalf of the board by:
Neil Kukreja
Director
Company registration number: 09725035
The company is a private company limited by shares, registered in England.