PHONE SURGERY RISBOROUGH LTD

Company Registration Number:
14671364 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 17 February 2023

End date: 28 February 2024

PHONE SURGERY RISBOROUGH LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PHONE SURGERY RISBOROUGH LTD

Company Information

for the Period Ended 28 February 2024




Director: Wiki Gorwara
Registered office: 7a
High Street
Princes Risborough
GBR
HP27 0AE
Company Registration Number: 14671364 (England and Wales)

PHONE SURGERY RISBOROUGH LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Wiki Gorwara
17 February 2023

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Wiki Gorwara
Status: Director

PHONE SURGERY RISBOROUGH LTD

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£
Turnover 79,221
Cost of Materials ( 47,363 )
Staff Costs ( 16,160 )
Depreciation and Writeoffs ( 530 )
Other charges ( 24,749 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 9,581 )

PHONE SURGERY RISBOROUGH LTD

Balance sheet

As at 28 February 2024


2024
£
Fixed Assets: 2,120
Current assets: 41,489
Creditors: amounts falling due within one year: ( 53,130 )
Net current assets (liabilities): ( 11,641 )
Total assets less current liabilities: ( 9,521 )
Creditors: amounts falling due after more than one year: ( 59 )
Total net assets (liabilities): ( 9,580 )
Capital and reserves: ( 9,580 )

PHONE SURGERY RISBOROUGH LTD

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Wiki Gorwara
Status: Director

The notes form part of these financial statements

PHONE SURGERY RISBOROUGH LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

PHONE SURGERY RISBOROUGH LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No