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Registration number: 12137480

PBW Anaesthesia Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

PBW Anaesthesia Ltd

(Registration number: 12137480)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

7,799

4,690

Current assets

195,444

199,979

Creditors: Amounts falling due within one year

(25,745)

(25,345)

Net current assets

169,699

174,634

Total assets less current liabilities

177,498

179,324

Accruals and deferred income

(13,700)

(850)

 

163,798

178,474

Capital and reserves

163,798

178,474

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 Archery Steps
St Georges Fields
London
W2 2YF

These financial statements were authorised for issue by the director on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

At 31 August 2024
£

Dr P B Williamson

2,518

-

 

PBW Anaesthesia Ltd

(Registration number: 12137480)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

At 31 August 2023
£

Dr P B Williamson

-

2,518

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 March 2025
 

.........................................
Dr P B Williamson
Director