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M S WILSON SURGICAL SERVICES LTD

Registered Number
09647268
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

M S WILSON SURGICAL SERVICES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

WILSON, Allison Jane
WILSON, Malcolm Sapte

Registered Address

Burleyhurst Farm
Burleyhurst Lane
Wilmslow
SK9 4LX

Registered Number

09647268 (England and Wales)
M S WILSON SURGICAL SERVICES LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,52512,479
11,52512,479
Current assets
Debtors434,82328,703
Cash at bank and on hand15,17921,029
50,00249,732
Creditors amounts falling due within one year5(53,657)(55,874)
Net current assets (liabilities)(3,655)(6,142)
Total assets less current liabilities7,8706,337
Provisions for liabilities6(2,881)(2,371)
Net assets4,9893,966
Capital and reserves
Called up share capital100100
Profit and loss account4,8893,866
Shareholders' funds4,9893,966
The financial statements were approved and authorised for issue by the Board of Directors on 15 January 2025, and are signed on its behalf by:
WILSON, Allison Jane
Director
WILSON, Malcolm Sapte
Director

Registered Company No. 09647268
M S WILSON SURGICAL SERVICES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 2331,32531,325
Additions2,5912,591
At 30 June 2433,91633,916
Depreciation and impairment
At 01 July 2318,84618,846
Charge for year3,5453,545
At 30 June 2422,39122,391
Net book value
At 30 June 2411,52511,525
At 30 June 2312,47912,479
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables31,38825,620
Other debtors250-
Prepayments and accrued income3,1853,083
Total34,82328,703
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables69458
Taxation and social security48,06954,439
Other creditors3,815338
Accrued liabilities and deferred income1,0791,039
Total53,65755,874
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)2,8812,371
Total2,8812,371