FOUNTAIN CENTRE SERVICES LIMITED

Company Registration Number:
09565847 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FOUNTAIN CENTRE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOUNTAIN CENTRE SERVICES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: The Fountain Centre
Royal Surrey County Hospital
Egerton Road
Guildford
Surrey
GU2 7XX
Company Registration Number: 09565847 (England and Wales)

FOUNTAIN CENTRE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 53,872 39,575
Staff Costs ( 38,005 ) ( 27,905 )
Other charges ( 11,610 ) ( 8,068 )
Profit or (Loss) for Period 4,257 3,602

FOUNTAIN CENTRE SERVICES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 17,458 14,320
Creditors: amounts falling due within one year: ( 2,531 ) ( 3,651 )
Net current assets (liabilities): 14,927 10,669
Total assets less current liabilities: 14,927 10,669
Total net assets (liabilities): 14,927 10,669
Capital and reserves: 14,927 10,669

FOUNTAIN CENTRE SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 19 April 2024
And Signed On Behalf Of The Board By:

Name: Julie Wynn
Status: Director

The notes form part of these financial statements

FOUNTAIN CENTRE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

FOUNTAIN CENTRE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No