1 May 2023 false No description of principal activity Taxfiler 2024.5 14060969business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140609692023-04-30 140609692023-05-012024-04-30 14060969business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 14060969business:FilletedAccounts2023-05-012024-04-30 140609692024-04-30 140609692023-04-30 14060969core:WithinOneYear2024-04-30 14060969core:WithinOneYear2023-04-30 14060969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14060969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14060969core:PreviouslyStatedAmount2024-04-30 14060969core:PreviouslyStatedAmount2023-04-30 14060969business:SmallEntities2023-05-012024-04-30 14060969business:Director12023-05-012024-04-30 14060969countries:EnglandWales2023-05-012024-04-30 14060969business:RegisteredOffice2023-05-012024-04-30 14060969core:MotorVehicles2023-04-30 14060969core:MotorVehicles2023-05-012024-04-30 14060969core:MotorVehicles2024-04-30 140609692022-04-212023-04-30 iso4217:GBP xbrli:pure
Tyneside Anaesthesia Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,840 
- 
Current assets
Cash at bank and in hand
3,376 
651 
Creditors: amounts falling due within one year
- 
(19)
Net current assets
3,376 
632 
Net assets
13,216 
632 
Capital and reserves
Profit and loss account
13,216 
632 
Shareholders' funds
13,216 
632 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Dr Michael James Edwards Director Company Registration No. 14060969
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Tyneside Anaesthesia Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Tyneside Anaesthesia Limited is a private company, limited by shares, registered in England and Wales, registration number 14060969. The registered office is 20 Holmside Place, Newcastle Upon Tyne, NE6 5AJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
9,840 
At 30 April 2024
9,840 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
9,840 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
19 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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