Company registration number 12321470 (England and Wales)
KHARRIES SURGERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
KHARRIES SURGERY LIMITED
BALANCE SHEET
AS AT
29 NOVEMBER 2023
29 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,421
13,728
Current assets
128,302
117,644
Creditors: amounts falling due within one year
(7,971)
(25,657)
Net current assets
120,331
91,987
Total assets less current liabilities
133,752
105,715
Net assets
133,752
105,715
Capital and reserves
133,752
105,715
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company:
2023 Balance Advances Amounts Balance
brought to the repaid outstanding
forward director
£ £ £ £
Directors 12,438 112,000 10,333 114,106
2022 Balance Advances Amounts Balance
brought to the repaid outstanding
forward director
£ £ £ £
Directors 4,944 10,000 2,506 12,438
The directors loan is repayable on demand and interest is paid at the appropriate rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
KHARRIES SURGERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 NOVEMBER 2023
29 November 2023
- 2 -
KHarries Surgery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bonville House, High Street, Llansteffan, Carmarthen, SA33 5JQ.
For the year ended 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 August 2024
Mr D K Harries
Director
Company registration number 12321470 (England and Wales)