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REGISTERED NUMBER: 12180169 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 August 2024

for

South West Hand Surgery Ltd

South West Hand Surgery Ltd (by shares) (Registered number: 12180169)






Contents of the Financial Statements
For The Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2


South West Hand Surgery Ltd (by shares)

Company Information
For The Year Ended 31 August 2024







DIRECTORS: Mrs D Gozzard
C Gozzard





REGISTERED OFFICE: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL





REGISTERED NUMBER: 12180169 (England and Wales)





ACCOUNTANTS: TC Bromhead Limited
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

South West Hand Surgery Ltd (by shares) (Registered number: 12180169)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 3,164 3,354

CURRENT ASSETS 167,934 102,399

CREDITORS
Amounts falling due within one year (12,525 ) (8,809 )
NET CURRENT ASSETS 155,409 93,590
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,573

96,944

CAPITAL AND RESERVES 158,573 96,944

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
C Gozzard and Mrs D Gozzard
Balance outstanding at start of year 7,836 12,822
Amounts advanced 2,531 8,460
Amounts repaid (7,984 ) (13,446 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,383 7,836

This loan is repayable on demand and interest free.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

South West Hand Surgery Ltd (by shares) (Registered number: 12180169)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by:





C Gozzard - Director