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REGISTERED NUMBER: 09930668 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Eric Chung Surgical Services Ltd

Eric Chung Surgical Services Ltd (Registered number: 09930668)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Eric Chung Surgical Services Ltd (Registered number: 09930668)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 51,434 62,867

CURRENT ASSETS 148,626 116,990

CREDITORS
Amounts falling due within one year (71,112 ) (72,426 )
NET CURRENT ASSETS 77,514 44,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,948

107,431

CREDITORS
Amounts falling due after more than one
year

-

4,672
NET ASSETS 128,948 102,759

CAPITAL AND RESERVES 128,948 102,759

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eric Chung Surgical Services Ltd 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: 09930668

Registered office: Perrott House
17 Bridge Street
Pershore
Worcestershire
WR10 1AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

Eric Chung Surgical Services Ltd (Registered number: 09930668)

Balance Sheet - continued
31 December 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2022 and 31 December 2021:

31.12.22 31.12.21
£    £   
Dr E A L Chung
Balance outstanding at start of year 25,955 -
Amounts advanced 27,016 42,505
Amounts repaid (13,250 ) (16,550 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,721 25,955

Dr M Johnson
Balance outstanding at start of year 25,955 -
Amounts advanced 27,016 42,505
Amounts repaid (13,250 ) (16,550 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,721 25,955



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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.

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 Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:




Dr E A L Chung - Director



Dr M Johnson - Director