Accounts Submission

Accounts Submission

PREMIER ANAESTHESIA LIMITED - Company Information

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PREMIER ANAESTHESIA LIMITED

Company Registration Number:
07302998 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Page 1

PREMIER ANAESTHESIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

PREMIER ANAESTHESIA LIMITED

Company Information

for the Period Ended 31 July 2021




Director: Stephen Parr
Registered office: 21
Bellemere Road
Hampton-In-Arden
Solihull
B92 0AN
Company Registration Number: 07302998 (England and Wales)

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PREMIER ANAESTHESIA LIMITED

Directors' Report Period Ended 31 July 2021

The directors present their report with the financial statements of the company for the period ended 31 July 2021

Principal Activities

Providing anaesthetic services

Directors

The director(s) shown below were appointed to the company during the period
Stephen Parr
01 August 2020

This report was approved by the board of directors on 30 April 2022
And Signed On Behalf Of The Board By:

Name: Stephen Parr
Status: Director

Page 4

PREMIER ANAESTHESIA LIMITED

Profit and Loss Account

for the Period Ended 31 July 2021


2021
£
2020
£
Turnover 149,632 138,694
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 8,632 ) ( 8,632 )
Depreciation and Writeoffs ( 12,356 ) ( 12,548 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 24,442 ) ( 22,327 )
Profit or (Loss) for Period 104,202 95,187

Page 5

PREMIER ANAESTHESIA LIMITED

Balance sheet

As at 31 July 2021


2021
£
2020
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 820 770
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 820 770
Total assets less current liabilities: 920 870
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 920 870
Capital and reserves: 920 870

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PREMIER ANAESTHESIA LIMITED

Balance sheet continued

For the year ending 31 July 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2022
And Signed On Behalf Of The Board By:

Name: Stephen Parr
Status: Director

The notes form part of these financial statements

Page 7

PREMIER ANAESTHESIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Employee Information

    Average number of employees: 1

Page 8

PREMIER ANAESTHESIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Off balance sheet disclosure

    No

Page 9