Company registration number 07154386 (England and Wales)
LEEDS PLASTIC SURGERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
LEEDS PLASTIC SURGERY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,670
2,308
Current assets
217,613
195,329
Prepayments and accrued income
699
929
Creditors: amounts falling due within one year
(53,712)
(77,163)
Net current assets
164,600
119,095
Total assets less current liabilities
166,270
121,403
Accruals and deferred income
(42,454)
(3,432)
Net assets
123,816
117,971
Capital and reserves
123,816
117,971
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
There is an amount of £74,067 owed by the director at 31 March 2024 (£141,691 at 31 March 2023). This was repaid in full after the year end and interest is payable on the loan at 2.25%. (2023 2%)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Leeds Plastic Surgery Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LEEDS PLASTIC SURGERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Dr M Liddington
Director
Company registration number 07154386 (England and Wales)