Company Registration No. 11188508 (England and Wales)
Rovert Dermatology Services Ltd
Unaudited accounts
for the year ended 29 February 2024
Rovert Dermatology Services Ltd
Unaudited accounts
Contents
Rovert Dermatology Services Ltd
Company Information
for the year ended 29 February 2024
Director
Dr Wordsworth Wilson
Company Number
11188508 (England and Wales)
Registered Office
85 White Farm
Barry
South Glamorgan
CF62 9EW
Wales
Rovert Dermatology Services Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
339
13,299
Net current assets
5,192
13,299
Total assets less current liabilities
5,192
13,299
Creditors: amounts falling due after more than one year
(5,149)
(6,310)
Called up share capital
1
1
Profit and loss account
42
6,988
Shareholders' funds
43
6,989
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
Dr Wordsworth Wilson
Director
Company Registration No. 11188508
Rovert Dermatology Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
Rovert Dermatology Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11188508. The registered office is 85 White Farm, Barry, South Glamorgan, CF62 9EW, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
5,149
6,310
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).