0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13777867 2023-01-01 2023-12-31 13777867 2023-12-31 13777867 2022-12-31 13777867 bus:Director1 2023-01-01 2023-12-31 13777867 core:WithinOneYear 2023-12-31 13777867 bus:Director1 2022-12-31 13777867 bus:Director1 2023-12-31 13777867 bus:Micro-entities 2023-01-01 2023-12-31 13777867 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13777867 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13777867 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13777867 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 13777867
Surbiton Therapies Ltd
Unaudited filleted financial statements
31 December 2023
Surbiton Therapies Ltd
Contents
Statement of financial position and notes to the financial statements
Surbiton Therapies Ltd
Statement of financial position
31 December 2023
2023
£
Current assets 238
Creditors: amounts falling due within one year ( 10,727)
_______
Net current liabilities ( 10,489)
_______
Total assets less current liabilities ( 10,489)
Accruals and deferred income ( 525)
_______
Net liabilities ( 11,014)
_______
Capital and reserves ( 11,014)
_______
Notes to the financial statements
Surbiton Therapies Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D J No ( 10,040) ( 687) ( 10,727)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 24 September 2024 , and are signed on behalf of the board by:
D J No
Director
Company registration number: 13777867
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 141 Ewell Road, Surbiton, Surrey KT6 6AL.