SURREY PAEDIATRICS NEW LIMITED

Company Registration Number:
09321900 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2024

Period of accounts

Start date: 30 March 2023

End date: 29 March 2024

SURREY PAEDIATRICS NEW LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2024

Balance sheet
Notes

SURREY PAEDIATRICS NEW LIMITED

Balance sheet

As at 29 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 666
Total fixed assets: 0 666
Current assets
Debtors:   25,207 28,365
Cash at bank and in hand: 451 4,008
Total current assets: 25,658 32,373
Creditors: amounts falling due within one year:   (4,367) (6,995)
Net current assets (liabilities): 21,291 25,378
Total assets less current liabilities: 21,291 26,044
Total net assets (liabilities): 21,291 26,044
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 21,290 26,043
Shareholders funds: 21,291 26,044

The notes form part of these financial statements

SURREY PAEDIATRICS NEW LIMITED

Balance sheet statements

For the year ending 29 March 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 27 December 2024
and signed on behalf of the board by:

Name: Dr A Hardy
Status: Director

The notes form part of these financial statements

SURREY PAEDIATRICS NEW LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 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

Turnover policy

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

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

SURREY PAEDIATRICS NEW LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SURREY PAEDIATRICS NEW LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

3. Tangible Assets

Total
Cost £
At 30 March 2023 1,997
At 29 March 2024 1,997
Depreciation
At 30 March 2023 1,331
Charge for year 666
At 29 March 2024 1,997
Net book value
At 29 March 2024 0
At 29 March 2023 666