Company registration number 12139787 (England and Wales)
THAMES VALLEY UPPER LIMB SURGERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
THAMES VALLEY UPPER LIMB SURGERY LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,151
3,435
Current assets
213,105
163,585
Creditors: amounts falling due within one year
(18,355)
(18,849)
Net current assets
194,750
144,736
Total assets less current liabilities
197,901
148,171
Net assets
197,901
148,171
Capital and reserves
197,901
148,171
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date the director owed the company £85,865. Interest of £793 has been charged on the loan at the HMRC prescribed rate of 2.25%. The loan was repaid in full in April 2025.
2
Employees
The average number of persons, including directors, employed by the company during the period was 1 (2023: 1).
Thames Valley Upper Limb Surgery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
The financial statements were approved and signed by the director and authorised for issue on 21 May 2025
Mr A N Pandit
Director
Company Registration Number 12139787