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Company No: 11239162 (England and Wales)

SIMON RABY ANAESTHESIA LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

SIMON RABY ANAESTHESIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

Contents

SIMON RABY ANAESTHESIA LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
SIMON RABY ANAESTHESIA LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
DIRECTORS Dr E M Deeny
Dr S J Raby
REGISTERED OFFICE 264 Banbury Road
Oxford
United Kingdom
COMPANY NUMBER 11239162 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
SIMON RABY ANAESTHESIA LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
SIMON RABY ANAESTHESIA LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
2024 2023
£ £
Fixed assets 2,518 2,962
Current assets 281,954 212,329
Prepayments and accrued income 270 270
Creditors: amounts falling due within one year ( 43,345) ( 18,583)
Net current assets 238,879 194,016
Total assets less current liabilities 241,397 196,978
Accruals and deferred income ( 2,021) ( 1,921)
Net assets 239,376 195,057
Capital and reserves 239,376 195,057

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Simon Raby Anaesthesia Limited (registered number: 11239162) were approved and authorised for issue by the Board of Directors on 31 January 2025 and were signed on its behalf by:

Dr S J Raby
Director
SIMON RABY ANAESTHESIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
SIMON RABY ANAESTHESIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

2. Directors’ benefits: advances, credit and guarantees

Advances

During the period, the directors introduced funds by way of capital introduced totalling £68,836 (2023: £97,730), against which the directors withdrew funds totalling £74,931 ( 2023: £72,300). Interest of 2.25% per annum has been charged against the outstanding amounts totalling £1,352 (2023: 1,253) for the year. At the balance sheet date £52,424 (2023: £44,976) remains due from the directors and is included within current assets.