Company registration number 9784669 (England and Wales)
COAL BROOK SURGERY LTD
Unaudited financial statements
For the year ended 31 March 2024
Pages for filing with registrar
COAL BROOK SURGERY LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
45,309
45,836
Creditors: amounts falling due within one year
(13,400)
(24,807)
Net current assets
31,909
21,029
Net assets
31,909
21,029
Capital and reserves
31,909
21,029
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows: 3 (2023: 3).

Coal Brook Surgery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Coal Brook Road Surgery, Pontyberem, Llanelli, Carmarthenshire, SA15 5HU.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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.

COAL BROOK SURGERY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 December 2024 and are signed on its behalf by:
Dr Alan Scourfield
Dr Ewan Scourfield
Director
Director
Company Registration Number 9784669
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