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REGISTERED NUMBER: 12702563 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

PHLEBOTOMY SERVICES LTD

PHLEBOTOMY SERVICES LTD (REGISTERED NUMBER: 12702563)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PHLEBOTOMY SERVICES LTD

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTORS: S A Atkins
Mrs J Atkins





REGISTERED OFFICE: 23 Arden Road
Kenilworth
CV8 2DU





REGISTERED NUMBER: 12702563 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

PHLEBOTOMY SERVICES LTD (REGISTERED NUMBER: 12702563)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 579 1,239

CURRENT ASSETS
Debtors 5 20,043 38,285
Cash at bank 14,800 6,398
34,843 44,683
CREDITORS
Amounts falling due within one year 6 12,248 5,608
NET CURRENT ASSETS 22,595 39,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,174

40,314

PROVISIONS FOR LIABILITIES - 235
NET ASSETS 23,174 40,079

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 23,074 39,979
23,174 40,079

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

PHLEBOTOMY SERVICES LTD (REGISTERED NUMBER: 12702563)

BALANCE SHEET - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:




S A Atkins - Director



Mrs J Atkins - Director


PHLEBOTOMY SERVICES LTD (REGISTERED NUMBER: 12702563)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Phlebotomy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer and office equipment and
furniture

-

25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

PHLEBOTOMY SERVICES LTD (REGISTERED NUMBER: 12702563)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Computer
and
office
equipment
and
furniture
£   
COST
At 1 July 2023
and 30 June 2024 2,644
DEPRECIATION
At 1 July 2023 1,405
Charge for year 660
At 30 June 2024 2,065
NET BOOK VALUE
At 30 June 2024 579
At 30 June 2023 1,239

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,869 8,084
Other debtors 2,174 30,201
20,043 38,285

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,043 2,296
Taxation and social security 8,429 2,484
Other creditors 1,776 828
12,248 5,608

PHLEBOTOMY SERVICES LTD (REGISTERED NUMBER: 12702563)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
S A Atkins and Mrs J Atkins
Balance outstanding at start of year 26,876 12,500
Amounts advanced - 26,876
Amounts repaid (26,876 ) (12,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 26,876

8. RELATED PARTY DISCLOSURES

At 30 June 2024 other creditors include loans made to the company by its directors amounting to £276 (2023 £nil). The loans are interest free with no fixed date for repayment.

9. CONTROLLING PARTY

The controlling party is the directors.