Silverfin false false 30/04/2024 30/04/2024 01/05/2023 The principal activity of the Company during the financial year was that of specialist medical practice activities Greg Adam Fellows 25/04/2019 11963300 2024-04-30 11963300 bus:Director1 2024-04-30 11963300 2023-04-30 11963300 core:CurrentFinancialInstruments 2024-04-30 11963300 core:CurrentFinancialInstruments 2023-04-30 11963300 core:Non-currentFinancialInstruments 2024-04-30 11963300 core:Non-currentFinancialInstruments 2023-04-30 11963300 2023-05-01 2024-04-30 11963300 bus:Micro-entities 2023-05-01 2024-04-30 11963300 bus:FilletedAccounts 2023-05-01 2024-04-30 11963300 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11963300 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11963300 bus:Director1 2023-05-01 2024-04-30 11963300 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 11963300 (England and Wales)

BRISTOL NEUROSURGERY LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

BRISTOL NEUROSURGERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

BRISTOL NEUROSURGERY LIMITED

BALANCE SHEET

As at 30 April 2024
BRISTOL NEUROSURGERY LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 31,514 38,091
Current assets 135,952 91,624
Prepayments and accrued income 1,086 965
Creditors: amounts falling due within one year ( 17,601) ( 13,016)
Net current assets 119,437 79,573
Total assets less current liabilities 150,951 117,664
Creditors: amounts falling due after more than one year ( 22,637) ( 25,970)
Accruals and deferred income ( 1,964) ( 2,288)
Net assets 126,350 89,406
Capital and reserves 126,350 89,406

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Bristol Neurosurgery Limited (registered number: 11963300) were approved and authorised for issue by the director on 25 January 2025 and were signed on its behalf by:

Greg Adam Fellows
Director
BRISTOL NEUROSURGERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
BRISTOL NEUROSURGERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11963300). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1