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COMPANY REGISTRATION NUMBER: 11867647
WHITAKER SURGICAL SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
WHITAKER SURGICAL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
£
Fixed assets
2,821
2,620
-------
-------
Current assets
257,074
178,726
Prepayments and accrued income
175
160
---------
---------
257,249
178,886
Creditors: amounts falling due within one year
18,332
13,109
---------
---------
Net current assets
238,917
165,777
---------
---------
Total assets less current liabilities
241,738
168,397
Accruals and deferred income
1,200
1,200
---------
---------
240,538
167,197
---------
---------
Capital and reserves
240,538
167,197
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 August 2024 , and are signed on behalf of the board by:
Dr D C Whitaker
Director
Company registration number: 11867647
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, UK.