1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI686518 2023-04-01 2024-03-31 NI686518 2024-03-31 NI686518 2023-03-31 NI686518 2022-04-01 2023-03-31 NI686518 2023-03-31 NI686518 2022-03-31 NI686518 bus:Director1 2023-04-01 2024-03-31 NI686518 core:WithinOneYear 2024-03-31 NI686518 core:WithinOneYear 2023-03-31 NI686518 bus:Micro-entities 2023-04-01 2024-03-31 NI686518 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI686518 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI686518 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI686518 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: NI686518
Precision General Surgery Ltd
Unaudited filleted financial statements
31 March 2024
EF McCambridge & Co
Chartered Accountants, Chartered Tax advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
Precision General Surgery Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 2,658 1,258
_______ _______
Current assets 144,651 72,183
Creditors: amounts falling due within one year ( 38,141) ( 22,761)
_______ _______
Net current assets 106,510 49,422
_______ _______
Total assets less current liabilities 109,168 50,680
Accruals and deferred income ( 2,400) ( 2,400)
_______ _______
Net assets 106,768 48,280
_______ _______
Capital and reserves 106,768 48,280
_______ _______
Precision General Surgery Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
In the year there were no advances or credits granted by the company to the directors, nor were there any guarantees of any kind entered into by the company on behalf of the directors.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mr William Campbell Dr Kerri Campbell
Director Director
Company registration number: NI686518
The company is a private company limited by shares, registered in Northern Ireland.