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COMPANY REGISTRATION NUMBER: 12442807
DXSURGERY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
29 February 2024
DXSURGERY LIMITED
BALANCE SHEET
29 February 2024
2024
2023
£
£
Fixed assets
1,676
2,984
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------
Current assets
196,625
62,421
Prepayments and accrued income
26,450
--------
-------
196,625
88,871
Creditors: amounts falling due within one year
( 186,535)
( 78,201)
--------
-------
Net current assets
10,090
10,670
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-------
Total assets less current liabilities
11,766
13,654
Accruals and deferred income
( 11,300)
( 13,290)
-------
-------
466
364
-------
-------
Capital and reserves
466
364
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the period £244,214 (2023: £155,300) was advanced to the directors of the company. The amount was repayable on demand. During the year £159,109 (2023: £146,183) was repaid by the directors of the company. The amount owed by the directors at the year end was £89,900 (2023: £4,796). No interest is chargeable on the loan.
For the year ending 29 February 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 February 2025 , and are signed on behalf of the board by:
C Chessum
Director
Company registration number: 12442807
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, Bucks, HP18 0RA, England.