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Registered Number: 08329408
England and Wales

 

 

 

LONDON COLORECTAL SURGERY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Morna Frances Carroll
Hasan Mukhtar
Registered Number 08329408
Registered Office C/O Mi Accountants & Tax Advisers Ltd Portman House
3rd Floor, 2 Portman Street
London
England
W1H 6DU
Bankers Barclays Bank UK PLC
1 Churchill Place,
London, England
United Kingdom
E14 5HP

1
  2023   2022
    £ £   £ £
Fixed assets   2,987      2,327 
Current assets 15,121      44,785   
Creditors: amount falling due within one year (1,424)     (12,961)  
Net current assets   13,697      31,824 
Total assets less current liabilities   16,684      34,151 
Net assets   16,684      34,151 
 

         
Capital and reserves   16,684      34,151 
 
NOTES TO THE ACCOUNTS

General Information
LONDON COLORECTAL SURGERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08329408, registration address C/O Mi Accountants & Tax Advisers Ltd Portman House, 3rd Floor, 2 Portman Street, London, England, W1H 6DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
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:
Computer Equipment 5 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023 12,388    12,388 
Additions 3,922    3,922 
Disposals  
At 31 December 2023 16,310    16,310 
Depreciation
At 01 January 2023 10,061    10,061 
Charge for year 3,262    3,262 
On disposals  
At 31 December 2023 13,323    13,323 
Net book values
Closing balance as at 31 December 2023 2,987    2,987 
Opening balance as at 01 January 2023 2,327    2,327 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 December 2023 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 September 2024 and were signed on its behalf by:


--------------------------------
Morna Frances Carroll
Director
2