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Company registration number: 13748691
Russell Anaesthetics Ltd
Unaudited filleted financial statements
30 November 2023
Russell Anaesthetics Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Russell Anaesthetics Ltd
Directors and other information
Directors Dr D Viira
Mrs L Viira
Company number 13748691
Registered office Astor House
2 Alexandra Road
Plymouth
PL4 7JR
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Russell Anaesthetics Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 238 280
_______ _______
Current assets 29,414 16,932
Creditors: amounts falling due within one year ( 7,343) ( 4,969)
_______ _______
Net current assets 22,071 11,963
_______ _______
Total assets less current liabilities 22,309 12,243
Accruals and deferred income ( 1,014) ( 1,289)
_______ _______
Net assets 21,295 10,954
_______ _______
Capital and reserves 21,295 10,954
_______ _______
Notes to the financial statements
Russell Anaesthetics Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr D Viira ( 787) 761 ( 2,069) ( 2,095)
Mrs L Viira ( 787) ( 307) ( 1,000) ( 2,094)
_______ _______ _______ _______
( 1,574) 454 ( 3,069) ( 4,189)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr D Viira - ( 787) - ( 787)
Mrs L Viira - 3,213 ( 4,000) ( 787)
_______ _______ _______ _______
- 2,426 ( 4,000) ( 1,574)
_______ _______ _______ _______
The directors have loaned to the company £4,189 at the year end date, this loan is interest free and repayable in less than one year.
For the year ending 30 November 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 directors acknowledge their 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 07 February 2024 , and are signed on behalf of the board by:
Dr D Viira
Director
Company registration number: 13748691
The company is a private company limited by shares, registered in England.