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Company Registration No. 08354458 (England and Wales)
Pro Surgical Limited Unaudited accounts for the year ended 30 June 2023
Pro Surgical Limited Unaudited accounts Contents
Page
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Pro Surgical Limited Company Information for the year ended 30 June 2023
Directors
R Tyler D Collett-Mills
Company Number
08354458 (England and Wales)
Registered Office
Radway Road Shirley Solihull West Midlands B90 4NS
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Pro Surgical Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,000 
- 
Current assets
Debtors
13,021 
8,173 
Cash at bank and in hand
15,022 
37,914 
28,043 
46,087 
Creditors: amounts falling due within one year
(49,224)
(8,350)
Net current (liabilities)/assets
(21,181)
37,737 
Net assets
14,819 
37,737 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,719 
37,637 
Shareholders' funds
14,819 
37,737 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by
R Tyler Director Company Registration No. 08354458
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Pro Surgical Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Pro Surgical Limited is a private company, limited by shares, registered in England and Wales, registration number 08354458. The registered office is Radway Road, Shirley, Solihull, West Midlands, B90 4NS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
31,105 
558 
31,663 
Additions
48,000 
- 
48,000 
At 30 June 2023
79,105 
558 
79,663 
Depreciation
At 1 July 2022
31,105 
558 
31,663 
Charge for the year
12,000 
- 
12,000 
At 30 June 2023
43,105 
558 
43,663 
Net book value
At 30 June 2023
36,000 
- 
36,000 
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Pro Surgical Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,630 
- 
Trade debtors
5,391 
1,124 
Other debtors
- 
7,049 
13,021 
8,173 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
16,610 
1,844 
Taxes and social security
- 
420 
Loans from directors
29,359 
2,831 
Accruals
3,255 
3,255 
49,224 
8,350 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R Tyler
Director loan
7,049 
11,000 
31,405 
(13,356)
7,049 
11,000 
31,405 
(13,356)
The amount outstanding of £Nil (2021 - £7,049) is included within other debtors. The loan is unsecured, interest free and has been repaid in full since the the balance sheet date.
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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