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REGISTERED NUMBER: 13111338 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 October 2023

for

The Oncology & Plastic Surgery Clinic
Ltd

The Oncology & Plastic Surgery Clinic
Ltd (Registered number: 13111338)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


The Oncology & Plastic Surgery Clinic
Ltd (Registered number: 13111338)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 58,341 9,696

CURRENT ASSETS 394,765 224,616

CREDITORS
Amounts falling due within one year (58,071 ) (39,696 )
NET CURRENT ASSETS 336,694 184,920
TOTAL ASSETS LESS CURRENT
LIABILITIES

395,035

194,616

CREDITORS
Amounts falling due after more than one
year

19,007

-
NET ASSETS 376,028 194,616

CAPITAL AND RESERVES 376,028 194,616

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Oncology & Plastic Surgery Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13111338

Registered office: Perrott House
17 Bridge Street
Pershore
Worcestershire
WR10 1AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The Oncology & Plastic Surgery Clinic
Ltd (Registered number: 13111338)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 October 2023 and the period ended 31 October 2022:

31.10.23 31.10.22
£    £   
Dr S Irshad and A A Khan
Balance outstanding at start of year 10,633 (1,401 )
Amounts advanced 35,297 12,334
Amounts repaid (11,214 ) (300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,716 10,633



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:




Dr S Irshad - Director



A A Khan - Director