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REGISTERED NUMBER: 05725063 (England and Wales)









Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Surrey Plastic Surgery Services Limited

Surrey Plastic Surgery Services Limited (Registered number: 05725063)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Surrey Plastic Surgery Services Limited (Registered number: 05725063)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 4,937 8,567

CURRENT ASSETS 256,782 316,900

PREPAYMENTS AND ACCRUED INCOME 1,508 670

CREDITORS
Amounts falling due within one year (44,572 ) (58,396 )
NET CURRENT ASSETS 213,718 259,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,655

267,741

ACCRUALS AND DEFERRED INCOME 12,435 23,706
NET ASSETS 206,220 244,035

CAPITAL AND RESERVES 206,220 244,035

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Surrey Plastic Surgery Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05725063

Registered office: Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Surrey Plastic Surgery Services Limited (Registered number: 05725063)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





G R Wilson - Director