REGISTERED NUMBER: |
Wellingborough Road Surgery Ltd |
Unaudited Financial Statements |
for the Period 1st June 2023 to 31st March 2024 |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
BUSINESS ADDRESS: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
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 |
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 |
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 |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary A shares | £1 | 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. |