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REGISTERED NUMBER: 11988653 (England and Wales)















Wellingborough Road Surgery Ltd

Unaudited Financial Statements

for the Period 1st June 2023 to 31st March 2024






Wellingborough Road Surgery Ltd (Registered number: 11988653)






Contents of the Financial Statements
for the period 1st June 2023 to 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Wellingborough Road Surgery Ltd

Company Information
for the period 1st June 2023 to 31st March 2024







DIRECTORS: Dr. A Balkhi
Mrs M Balkhi





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





BUSINESS ADDRESS: 320 Wellingborough Road
Northampton
NN1 4EP





REGISTERED NUMBER: 11988653 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Wellingborough Road Surgery Ltd (Registered number: 11988653)

Balance Sheet
31st March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 58 -
Cash in hand 200 200
258 200
CREDITORS
Amounts falling due within one year 6 3,570 -
NET CURRENT (LIABILITIES)/ASSETS (3,312 ) 200
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,312

)

200

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings (3,512 ) -
SHAREHOLDERS' FUNDS (3,312 ) 200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 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.

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 30th September 2024 and were signed on its behalf by:





Dr. A Balkhi - Director


Wellingborough Road Surgery Ltd (Registered number: 11988653)

Notes to the Financial Statements
for the period 1st June 2023 to 31st March 2024

1. STATUTORY INFORMATION

Wellingborough Road Surgery 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of a dental practice consultant.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

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

Going concern
These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its directors, who have confirmed their continuing support for a period of twelve months following approval of these financial statements.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 58 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 3,570 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary A shares £1 100 100
100 Ordinary B shares £1 100 100
200 200

8. CONTINGENT LIABILITIES

There were no contingent liabilities at 31st March 2024 or 31st May 2023.

Wellingborough Road Surgery Ltd (Registered number: 11988653)

Notes to the Financial Statements - continued
for the period 1st June 2023 to 31st March 2024

9. CAPITAL COMMITMENTS

There were no capital commitments at 31st March 2024 or 31st May 2023.