PBW Anaesthesia Ltd - Period Ending 2021-08-31

PBW Anaesthesia Ltd - Period Ending 2021-08-31


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Registration number: 12137480

PBW Anaesthesia Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2021

 

PBW Anaesthesia Ltd

(Registration number: 12137480)
Balance Sheet as at 31 August 2021

2021
£

2020
£

Fixed assets

4,389

842

Current assets

43,216

22,378

Creditors: Amounts falling due within one year

(11,006)

(10,262)

Net current assets

32,210

12,116

Total assets less current liabilities

36,599

12,958

Accruals and deferred income

3,327

3,507

 

39,926

16,465

Capital and reserves

39,926

16,465

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Churchill Court
58 Station Road
North Harrow
Middx
HA2 7SA

These financial statements were authorised for issue by the director on 22 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

For the financial year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

PBW Anaesthesia Ltd

(Registration number: 12137480)
Balance Sheet as at 31 August 2021

Approved and authorised by the director on 22 February 2022
 

.........................................
Dr Peter B Williamson
Director