IRIS Accounts Production v24.2.0.383 08394080 Board of Directors Board of Directors 1.8.22 31.7.23 31.7.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083940802022-07-31083940802023-07-31083940802022-08-012023-07-31083940802021-07-31083940802021-08-012022-07-31083940802022-07-3108394080ns15:EnglandWales2022-08-012023-07-3108394080ns14:PoundSterling2022-08-012023-07-3108394080ns10:Director12022-08-012023-07-3108394080ns10:Director22022-08-012023-07-3108394080ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3108394080ns10:SmallEntities2022-08-012023-07-3108394080ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3108394080ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3108394080ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3108394080ns10:FullAccounts2022-08-012023-07-3108394080ns10:OrdinaryShareClass12022-08-012023-07-3108394080ns10:RegisteredOffice2022-08-012023-07-3108394080ns5:CurrentFinancialInstruments2023-07-3108394080ns5:CurrentFinancialInstruments2022-07-3108394080ns5:ShareCapital2023-07-3108394080ns5:ShareCapital2022-07-3108394080ns5:RetainedEarningsAccumulatedLosses2023-07-3108394080ns5:RetainedEarningsAccumulatedLosses2022-07-3108394080ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3108394080ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-3108394080ns10:OrdinaryShareClass12023-07-31
REGISTERED NUMBER: 08394080 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

LONDON CRANIOFACIAL UNIT LIMITED

LONDON CRANIOFACIAL UNIT LIMITED (REGISTERED NUMBER: 08394080)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LONDON CRANIOFACIAL UNIT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Professor D J Dunaway CBE
Mr N U O Jeelani





REGISTERED OFFICE: 152 Harley Street
London
W1G 7LH





REGISTERED NUMBER: 08394080 (England and Wales)

LONDON CRANIOFACIAL UNIT LIMITED (REGISTERED NUMBER: 08394080)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 691,147 669,231
Cash at bank and in hand 168,868 152,855
860,015 822,086
CREDITORS
Amounts falling due within one year 5 687,013 675,578
NET CURRENT ASSETS 173,002 146,508
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,002

146,508

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 173,000 146,506
SHAREHOLDERS' FUNDS 173,002 146,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LONDON CRANIOFACIAL UNIT LIMITED (REGISTERED NUMBER: 08394080)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:




Professor D J Dunaway CBE - Director



Mr N U O Jeelani - Director


LONDON CRANIOFACIAL UNIT LIMITED (REGISTERED NUMBER: 08394080)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

London Craniofacial Unit Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

RELATED PARTY EXEMPTION
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TURNOVER
The turnover shown in the profit and loss account represents the amount earned during the year and is recognised when the company obtains the right to consideration.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 687,988 665,515
Other debtors - 945
Prepayments and accrued income 3,159 2,771
691,147 669,231

LONDON CRANIOFACIAL UNIT LIMITED (REGISTERED NUMBER: 08394080)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 641,203 630,722
Corporation tax payable 12,948 5,696
Directors' current accounts 21,004 22,108
Accrued expenses 11,858 17,052
687,013 675,578

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2