SURREY KNEE CLINIC LIMITED

Company Registration Number:
08897933 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

SURREY KNEE CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

SURREY KNEE CLINIC LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 46,258 56,172
Total fixed assets: 46,258 56,172
Current assets
Debtors:   44,526 17,655
Cash at bank and in hand: 1,935,517 1,362,894
Investments:   21,300 21,300
Total current assets: 2,001,343 1,401,849
Creditors: amounts falling due within one year:   (390,282) (113,018)
Net current assets (liabilities): 1,611,061 1,288,831
Total assets less current liabilities: 1,657,319 1,345,003
Total net assets (liabilities): 1,657,319 1,345,003
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,657,219 1,344,903
Shareholders funds: 1,657,319 1,345,003

The notes form part of these financial statements

SURREY KNEE CLINIC LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 November 2024
and signed on behalf of the board by:

Name: Dr Bobby Anand
Status: Director

The notes form part of these financial statements

SURREY KNEE CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SURREY KNEE CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SURREY KNEE CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 75,957
Additions 1,649
At 28 February 2024 77,606
Depreciation
At 01 March 2023 19,785
Charge for year 11,563
At 28 February 2024 31,348
Net book value
At 28 February 2024 46,258
At 28 February 2023 56,172