ESSEX PAIN SPECIALIST LIMITED

ESSEX PAIN SPECIALIST LIMITED

ESSEX PAIN SPECIALIST LIMITED - Company Information

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1 November 2020 false No description of principal activity Taxfiler 2022.7.1 09284449business:PrivateLimitedCompanyLtd2020-11-012021-10-31 092844492020-10-31 092844492020-11-012021-10-31 09284449business:AuditExempt-NoAccountantsReport2020-11-012021-10-31 09284449business:FullAccounts2020-11-012021-10-31 092844492021-10-31 09284449business:Director12020-11-012021-10-31 09284449business:RegisteredOffice2020-11-012021-10-31 092844492020-10-31 09284449core:WithinOneYear2021-10-31 09284449core:WithinOneYear2020-10-31 09284449core:ShareCapital2021-10-31 09284449core:ShareCapital2020-10-31 09284449core:RetainedEarningsAccumulatedLosses2021-10-31 09284449core:RetainedEarningsAccumulatedLosses2020-10-31 09284449business:SmallEntities2020-11-012021-10-31 09284449countries:EnglandWales2020-11-012021-10-31 09284449core:MotorVehicles2020-11-012021-10-31 09284449core:MotorVehicles2020-10-31 09284449core:ComputerEquipment2020-10-31 09284449core:ComputerEquipment2020-11-012021-10-31 09284449core:MotorVehicles2021-10-31 09284449core:ComputerEquipment2021-10-31 09284449business:OrdinaryShareClass12020-11-012021-10-31 09284449business:OrdinaryShareClass12019-11-012020-10-31 092844492019-11-012020-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09284449 (England and Wales)
ESSEX PAIN SPECIALIST LIMITED Unaudited accounts for the year ended 31 October 2021
ESSEX PAIN SPECIALIST LIMITED Unaudited accounts Contents
Page
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ESSEX PAIN SPECIALIST LIMITED Company Information for the year ended 31 October 2021
Director
DR S R THANTHULAGE
Company Number
09284449 (England and Wales)
Registered Office
3 HAYWARDS CLOSE HUTTON BRENTWOOD CM13 1RS UK
Accountants
My Accountancy Team Limited 22 Woodford Avenue Ilford Essex IG2 6 XG
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ESSEX PAIN SPECIALIST LIMITED Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
600 
9,821 
Current assets
Investments
5
143,069 
77,592 
Cash at bank and in hand
20,867 
5,987 
163,936 
83,579 
Creditors: amounts falling due within one year
6
(11,384)
(18,552)
Net current assets
152,552 
65,027 
Net assets
153,152 
74,848 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
153,151 
74,847 
Shareholders' funds
153,152 
74,848 
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2022 and were signed on its behalf by
DR S R THANTHULAGE Director Company Registration No. 09284449
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ESSEX PAIN SPECIALIST LIMITED Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
ESSEX PAIN SPECIALIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09284449. The registered office is 3 HAYWARDS CLOSE, HUTTON, BRENTWOOD, CM13 1RS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Investments
Investments in shares are included at fair value.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2020
34,594 
1,467 
36,061 
Disposals
(34,594)
- 
(34,594)
At 31 October 2021
- 
1,467 
1,467 
Depreciation
At 1 November 2020
25,523 
717 
26,240 
Charge for the year
- 
150 
150 
On disposals
(25,523)
- 
(25,523)
At 31 October 2021
- 
867 
867 
Net book value
At 31 October 2021
- 
600 
600 
At 31 October 2020
9,071 
750 
9,821 
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ESSEX PAIN SPECIALIST LIMITED Notes to the Accounts for the year ended 31 October 2021
5
Investments held as current assets
2021 
2020 
£ 
£ 
Listed investments
143,069 
77,592 
Shown at market value as at 31/10/2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
11,384 
17,429 
Loans from directors
- 
1,123 
11,384 
18,552 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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