The Kent Hand & Plastic Surgery Unit Ltd 02806385 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the provision of specialist hand and plastic surgery Digita Accounts Production Advanced 6.30.9574.0 true 02806385 2023-05-01 2024-04-30 02806385 2024-04-30 02806385 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 02806385 bus:Micro-entities 2023-05-01 2024-04-30 02806385 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 02806385 bus:FullAccounts 2023-05-01 2024-04-30 02806385 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 02806385 bus:RegisteredOffice 2023-05-01 2024-04-30 02806385 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 02806385 bus:Director1 2023-05-01 2024-04-30 02806385 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02806385 countries:AllCountries 2023-05-01 2024-04-30 02806385 2022-05-01 2023-04-30 02806385 2023-04-30 02806385 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 02806385

The Kent Hand & Plastic Surgery Unit Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

(filleted for filing purposes)

 

The Kent Hand & Plastic Surgery Unit Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

The Kent Hand & Plastic Surgery Unit Ltd

Company Information

Directors

Mr R Norris

Mrs S Norris

Company secretary

Mrs S Norris

Registered office

Torridon House Church Cliff
Kingsdown
Deal
Kent
CT14 8AT

 

The Kent Hand & Plastic Surgery Unit Ltd

(Registration number: 02806385)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

96,066

11,463

Current assets

1,522,153

1,686,568

Prepayments and accrued income

772

-

Creditors: Amounts falling due within one year

(11,120)

(75,307)

Net current assets

1,511,805

1,611,261

Total assets less current liabilities

1,607,871

1,622,724

Provisions for liabilities

(24,016)

(2,866)

Accruals and deferred income

(2,298)

(2,186)

 

1,581,557

1,617,672

Capital and reserves

1,581,557

1,617,672

 

The Kent Hand & Plastic Surgery Unit Ltd

(Registration number: 02806385)
Balance Sheet as at 30 April 2024

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................
Mr R Norris
Director