Company Registration Number 11239162 (England and Wales)
SIMON RABY ANAESTHESIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SIMON RABY ANAESTHESIA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,962
1,939
Current assets
212,329
146,000
Prepayments and accrued income
270
-
0
Creditors: amounts falling due within one year
(18,583)
(17,857)
Net current assets
194,016
128,143
Total assets less current liabilities
196,978
130,082
Accruals and deferred income
(1,921)
(1,746)
Net assets
195,057
128,336
Capital and reserves
195,057
128,336
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period, the directors, introduced funds by way of capital introduced totalling £97,730 (2022: £33,993), against which the directors withdrew funds totalling £72,300 (2022: £72,076). Interest of 2% per annum has been charged against outstanding amounts totalling £1,253 (2022: £1,198) for the year. At the balance sheet date £44,976 (2022: £69,154) remains due from the directors and is included within current assets.

2
Employees

The average number of persons, including directors, employed by the company during the year was 2 (2022 - 2).

Simon Raby Anaesthesia Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SIMON RABY ANAESTHESIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 February 2024 and are signed on its behalf by:
Dr S J Raby
Director
Company registration number 11239162 (England and Wales)
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