Company No:
Contents
DIRECTORS | Dr S J Wilson |
Mrs R Wilson |
REGISTERED OFFICE | 264 Banbury Road |
Oxford | |
OX2 7DY | |
United Kingdom |
COMPANY NUMBER | 13574669 (England and Wales) |
ACCOUNTANT | Shaw Gibbs Limited |
264 Banbury Road | |
Oxford | |
OX2 7DY |
We align ourselves to, but due to our growth funding structure we are not controlled by ACCA members and are therefore not a fully recognised member of, the Association of Chartered Certified Accountants. However, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
It is your duty to ensure that Dr SJ Wilson Anaesthetic Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dr SJ Wilson Anaesthetic Services Limited. You consider that Dr SJ Wilson Anaesthetic Services Limited is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of Dr SJ Wilson Anaesthetic Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Oxford
OX2 7DY
2024 | 2023 | |||
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Turnover |
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Other income |
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Depreciation and other amounts written off assets | (
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Other charges | (
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Profit before taxation |
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Tax on profit | (
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Profit for the financial year |
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2024 | 2023 | |||
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
The financial statements of Dr SJ Wilson Anaesthetic Services Limited (registered number: 13574669) were approved and authorised for issue by
Dr S J Wilson
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13574669). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including directors |
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2024 | 2023 | ||
£ | £ | ||
Turnover | |||
Sales |
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Other income | |||
Bank interest receivable |
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Other interest receivable |
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Income from group undertakings |
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9,510 | 10,228 | ||
Depreciation and other charges written off assets | |||
Depreciation | (
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Other charges | |||
Travel and subsistence | (
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Internet, telephone and fax | (
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Subscriptions | (
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Bank charges | (
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Insurance | (
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Sundry expenses |
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Accountancy fees | (
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Legal and professional fees | (
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General office | (
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(12,667) | (10,464) | ||
Profit before taxation |
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