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Company registration number: 13505925
Lockington Anaesthesia Ltd
Unaudited filleted financial statements
31 July 2024
Lockington Anaesthesia Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lockington Anaesthesia Ltd
Directors and other information
Directors Dr J Fabes
Mrs K Page
Company number 13505925
Registered office 14 Lockington Avenue
Plymouth
Devon
PL3 5QR
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Lockington Anaesthesia Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 1,732 -
_______ _______
Current assets 39,303 27,798
Creditors: amounts falling due within one year ( 16,308) ( 12,110)
_______ _______
Net current assets 22,995 15,688
_______ _______
Total assets less current liabilities 24,727 15,688
Accruals and deferred income ( 1,200) ( 1,170)
_______ _______
Net assets 23,527 14,518
_______ _______
Capital and reserves 23,527 14,518
_______ _______
Notes to the financial statements
Lockington Anaesthesia Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr J Fabes ( 24) ( 49) - ( 73)
Mrs K Page ( 24) 51,651 ( 51,700) ( 73)
_______ _______ _______ _______
( 48) 51,602 ( 51,700) ( 146)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr J Fabes ( 6,247) 8,223 ( 2,000) ( 24)
Mrs K Page ( 6,247) 45,223 ( 39,000) ( 24)
_______ _______ _______ _______
( 12,494) 53,446 ( 41,000) ( 48)
_______ _______ _______ _______
The directors have loaned the company £145.65 at the year end date, this loan is interest free and repayable in less than one year.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
Dr J Fabes
Director
Company registration number: 13505925
The company is a private company limited by shares, registered in England.