Company Registration No. 09528342 (England and Wales)
Martin Tisdall Neurosurgery Ltd
Unaudited accounts
for the year ended 31 March 2024
Martin Tisdall Neurosurgery Ltd
Unaudited accounts
Contents
Martin Tisdall Neurosurgery Ltd
Company Information
for the year ended 31 March 2024
Director
Mr Martin Tisdall
Company Number
09528342 (England and Wales)
Registered Office
69 Daubeney Road
London
E5 0EE
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Martin Tisdall Neurosurgery Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
27,136
339
Cash at bank and in hand
14,391
6,212
Creditors: amounts falling due within one year
(8,027)
(2,622)
Net current assets
21,222
3,590
Total assets less current liabilities
48,358
3,929
Creditors: amounts falling due after more than one year
(17,081)
-
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
26,119
3,927
Shareholders' funds
26,121
3,929
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 13 August 2024 and were signed on its behalf by
Mr Martin Tisdall
Director
Company Registration No. 09528342
Martin Tisdall Neurosurgery Ltd
Notes to the Accounts
for the year ended 31 March 2024
Martin Tisdall Neurosurgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09528342. The registered office is 69 Daubeney Road, London, E5 0EE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Martin Tisdall Neurosurgery Ltd
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
3,627
3,627
At 31 March 2024
28,284
3,627
31,911
At 1 April 2023
-
3,288
3,288
Charge for the year
1,204
283
1,487
At 31 March 2024
1,204
3,571
4,775
At 31 March 2024
27,080
56
27,136
At 31 March 2023
-
339
339
Amounts falling due within one year
Accrued income and prepayments
14,527
-
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,881
-
Taxes and social security
599
309
Loans from directors
1,500
1,386
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,081
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Martin Tisdall Neurosurgery Ltd
Notes to the Accounts
for the year ended 31 March 2024
9
Operating lease commitments
2024
2023
At 31 March 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
5,881
-
Later than one year and not later than five years
17,081
-
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).