Lindsay Whittam Dermatology Limited 28/02/2021 iXBRL

Lindsay Whittam Dermatology Limited 28/02/2021 iXBRL


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Company registration number: 11826891
Lindsay Whittam Dermatology Limited
Unaudited filleted financial statements
28 February 2021
Lindsay Whittam Dermatology Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Lindsay Whittam Dermatology Limited
Directors and other information
Director Dr L R Whittam
Company number 11826891
Registered office 5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG
Accountants Wenn Townsend
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG
Lindsay Whittam Dermatology Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Lindsay Whittam Dermatology Limited
Year ended 28 February 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lindsay Whittam Dermatology Limited for the year ended 28 February 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Lindsay Whittam Dermatology Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lindsay Whittam Dermatology Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lindsay Whittam Dermatology Limited and its director as a body for our work or for this report.
It is your duty to ensure that Lindsay Whittam Dermatology Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lindsay Whittam Dermatology Limited. You consider that Lindsay Whittam Dermatology Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lindsay Whittam Dermatology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Wenn Townsend
Chartered Accountants
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG
9 November 2021
Lindsay Whittam Dermatology Limited
Statement of financial position
28 February 2021
2021 2020
£ £
Fixed assets 2,247 -
_______ _______
Current assets 121,450 91,077
Creditors: amounts falling due within one year ( 11,864) ( 17,066)
_______ _______
Net current assets 109,586 74,011
_______ _______
Total assets less current liabilities 111,833 74,011
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 110,333 72,511
_______ _______
Capital and reserves 110,333 72,511
_______ _______
Lindsay Whittam Dermatology Limited
Year ended 28 February 2021
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 November 2021 , and are signed on behalf of the board by:
Dr L R Whittam
Director
Company registration number: 11826891
The company is a private company limited by shares, registered in Engalnd and Wales.