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Draft
Bariatric Surgery Ltd
Registered Number:08447427
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2024
Bariatric Surgery Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Draft
Registered Number :
08447427
As at 31 March 2024
Bariatric Surgery Ltd
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
79,079
1,191
79,079
1,191
Current assets
Trade and other receivables
721,855
581,760
663,192
Cash and cash equivalents
687,276
1,269,036
1,385,047
Trade and other payables: amounts falling due within one year
(57,084)
(24,669)
1,327,963
1,244,367
Net current assets
Total assets less current liabilities
1,323,446
1,329,154
Trade and other payables: amounts falling due after more than one year
-
(16,229)
2
(19,770)
(298)
Provisions for liabilities
1,287,447
Net assets
1,328,856
Capital and reserves
Called up share capital
400
400
Retained earnings
1,287,047
1,328,456
1,287,447
1,328,856
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Draft
Registered Number :
08447427
For the year ended 31 March 2024
Bariatric Surgery Ltd
Abridged Statement of Financial Position Continued
Mr P S Senapati Director
These financial statements were approved and authorised for issue by the Board on 02 August 2024 and were signed by:
The notes form part of these financial statements
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5
Draft
For the year ended 31 March 2024
Bariatric Surgery Ltd
Notes to the Financial Statements
Statutory Information
Bariatric Surgery Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08447427.
Registered address:
Trinity Chambers
8 Suez Street
Warrington
WA1 1EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
-
16,229
Obligations under HP/Financial leases
3. Related party transactions
Included within debtors is a balance of £573,350 (2023: £689,350) due from Prosperity Enterprise Ltd, a company under common control
of the directors.
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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