Cosmetic Surgery Allianz Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05727544 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2021

for

COSMETIC SURGERY ALLIANZ LIMITED

Page

Balance Sheet

1

FIXED ASSETS

643,736

383,179

CURRENT ASSETS

1,426,650

1,343,669

CREDITORS

Amounts falling due within one year

(254,073

)

(94,243

)

NET CURRENT ASSETS

1,172,577

1,249,426

TOTAL ASSETS LESS CURRENT LIABILITIES

1,816,313

1,632,605

CREDITORS

Amounts falling due after more than one year

-

50,000

NET ASSETS

1,816,313

1,582,605

CAPITAL AND RESERVES

1,816,313

1,582,605

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cosmetic Surgery Allianz Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05727544

Registered office:

71 Sir Harry's Road

Edgbaston

Birmingham

West Midlands

B15 2UX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2021 and the period ended 31 December 2020:

2021

2020

£

£

Jaseela Farvin Mehboob-Ali and Kanakkarasan Sultan Allaudin Mehboob-Ali

Balance outstanding at start of year

78,561

33,928

Amounts advanced

815,076

81,128

Amounts repaid

(480,940

)

(36,495

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

412,697

78,561

Dividends issued during the year = £150,000 (£Nil in 2020)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

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 22 December 2022 and were signed on its behalf by:

Jaseela Farvin Mehboob-Ali - Director