MANOR_SURGICAL_LIMITED - Accounts


Company Registration Number 11307830 (England and Wales)
MANOR SURGICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
MANOR SURGICAL LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MANOR SURGICAL LIMITED
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
54,737
-
Current assets
25,869
7,070
Prepayments and accrued income
632
-
Creditors: amounts falling due within one year
(10,676)
(6,697)
Net current assets
15,825
373
Total assets less current liabilities
70,562
373
Creditors: amounts falling due after more than one year
(35,389)
-
Net assets
35,173
373
Capital and reserves
35,173
373
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2
2
Going concern

A key risk to the future continued going concern of the company are the risks and uncertainties as to the impact of the Covid-19 outbreak in the UK. As at the date of approving these accounts the directors have assessed the impact of Covid-19 and are satisfied that these accounts continue to be prepared on a going concern basis.

Manor Surgical Limited is a private company limited by shares incorporated in England and Wales. The registered office is Penrose House, 67 Hightown Road, Banbury, Oxfordshire, OX16 9BE.

For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

MANOR SURGICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2020
30 April 2020
- 2 -

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 by the board of directors and authorised for issue on 18 December 2020 and are signed on its behalf by:
Mr D Remoundos
Mrs S Remoundos
Director
Director
Company Registration Number 11307830
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