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Registration number: 07610983

RR Stilz Occupational Medicine Consultancy Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

RR Stilz Occupational Medicine Consultancy Limited

trading as RR Stilz Occupational Medicine Consultan

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

RR Stilz Occupational Medicine Consultancy Limited

trading as RR Stilz Occupational Medicine Consultan

Company Information

Director

Dr R R Stilz

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

07610983

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

RR Stilz Occupational Medicine Consultancy Limited

trading as RR Stilz Occupational Medicine Consultan

(Registration number: 07610983)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

-

471

Current assets

 

159,417

127,430

Prepayments and accrued income

 

1,595

1,748

Creditors: Amounts falling due within one year

 

(12,776)

(15,765)

Net current assets

 

148,236

113,413

Total assets less current liabilities

 

148,236

113,884

Accruals and deferred income

 

(720)

(720)

Net assets

 

147,516

113,164

capital and reserves

 

Called up share capital

1

1

Profit and loss account

147,515

113,163

Capital and reserves

 

147,516

113,164

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RR Stilz Occupational Medicine Consultancy Limited

trading as RR Stilz Occupational Medicine Consultan

(Registration number: 07610983)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 22 July 2024
 

.........................................

Dr R R Stilz

Director

 

RR Stilz Occupational Medicine Consultancy Limited

trading as RR Stilz Occupational Medicine Consultan

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 22 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).