Company Registration No. 09284449 (England and Wales)
ESSEX PAIN SPECIALIST LIMITED
Unaudited accounts
for the year ended 31 October 2020
ESSEX PAIN SPECIALIST LIMITED
Unaudited accounts
Contents
ESSEX PAIN SPECIALIST LIMITED
Company Information
for the year ended 31 October 2020
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
ESSEX PAIN SPECIALIST LIMITED
Statement of financial position
as at 31 October 2020
Tangible assets
9,821
12,276
Cash at bank and in hand
5,987
4,262
Creditors: amounts falling due within one year
(18,552)
(15,325)
Net current assets
65,027
21,875
Called up share capital
1
1
Profit and loss account
74,847
34,150
Shareholders' funds
74,848
34,151
For the year ending 31 October 2020 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 30 July 2021 and were signed on its behalf by
DR S R THANTHULAGE
Director
Company Registration No. 09284449
ESSEX PAIN SPECIALIST LIMITED
Notes to the Accounts
for the year ended 31 October 2020
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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 2019
34,594
1,467
36,061
At 31 October 2020
34,594
1,467
36,061
At 1 November 2019
23,256
529
23,785
Charge for the year
2,267
188
2,455
At 31 October 2020
25,523
717
26,240
At 31 October 2020
9,071
750
9,821
At 31 October 2019
11,338
938
12,276
ESSEX PAIN SPECIALIST LIMITED
Notes to the Accounts
for the year ended 31 October 2020
5
Investments held as current assets
2020
2019
Listed investments
77,592
32,938
Shown at market value as at 31/10/2018.
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
17,429
15,506
Loans from directors
1,123
(181)
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 (2019: 0).
