2023-04-01 07074120 2024-03-31 07074120 2023-04-01 2024-03-31 07074120 2023-03-31 07074120 2022-04-01 2023-03-31 07074120 uk-core:WithinOneYear 2023-03-31 07074120 uk-core:WithinOneYear 2024-03-31 07074120 uk-core:AfterOneYear 2023-03-31 07074120 uk-core:AfterOneYear 2024-03-31 07074120 uk-core:ShareCapital 2024-03-31 07074120 uk-core:ShareCapital 2023-03-31 07074120 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07074120 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 07074120 uk-bus:Director1 2023-04-01 2024-03-31 07074120 uk-core:OfficeEquipment 2023-04-01 2024-03-31 07074120 uk-core:FurnitureFittings 2023-04-01 2024-03-31 07074120 uk-core:OtherResidualIntangibleAssets 2023-03-31 07074120 uk-core:OtherResidualIntangibleAssets 2024-03-31 iso4217:GBP xbrli:pure 07074120 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07074120 uk-bus:FRS102 2023-04-01 2024-03-31 07074120 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 07074120 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Dr Roger Smith Anaesthetic Consultancy Limited
Registered Number:07074120
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Dr Roger Smith Anaesthetic Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07074120
As at 31 March 2024
Dr Roger Smith Anaesthetic Consultancy Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
350
350
2
Property, plant and equipment
11,358
13,191
3
11,708
13,541
Current assets
Trade and other receivables
3,951
8,634
4
69,343
Cash and cash equivalents
66,405
75,039
73,294
Trade and other payables: amounts falling due
within one year
(6,141)
(4,126)
5
67,153
70,913
Net current assets
Total assets less current liabilities
82,621
80,694
Trade and other payables: amounts falling due after
more than one year
(3,844)
(3,034)
6
79,587
Net assets
76,850
Capital and reserves
Called up share capital
100
100
Retained earnings
79,487
76,750
79,587
76,850
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
07074120
For the year ended 31 March 2024
Dr Roger Smith Anaesthetic Consultancy Limited
Statement of Financial Position Continued
Dr R Smith Director
These financial statements were approved and authorised for issue by the Board on 30 October 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2024
Dr Roger Smith Anaesthetic Consultancy Limited
Notes to the Financial Statements
Statutory Information
Dr Roger Smith Anaesthetic Consultancy Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 07074120.
Registered address:
433 Chester Road
Old Trafford
Manchester
Lancashire
M16 9HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
25% Reducing balance
Computer equipment
25% Reducing balance
Fixtures and fittings
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 April 2023
350
At 31 March 2024
350
Net book value
At 31 March 2024
350
At 31 March 2023
350
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6
For the year ended 31 March 2024
Dr Roger Smith Anaesthetic Consultancy Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 April 2023
47,426
1,953
Additions
At 31 March 2024
49,379
Provision for depreciation and impairmen
t
At 01 April 2023
34,235
Charge for year
3,786
At 31 March 2024
38,021
At 31 March 2024
Net book value
11,358
At 31 March 2023
13,191
4. Trade and other receivables
2023
2024
£
£
Trade debtors
8,634
3,951
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,474
2,423
Other creditors
2,652
3,718
4,126
6,141
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
3,034
3,844
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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