PLAHA_NEUROSURGICAL_LIMIT - Accounts


Company Registration Number 08852666 (England and Wales)
PLAHA NEUROSURGICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
PLAHA NEUROSURGICAL LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
248,837
221,350
Current assets
236,243
238,565
Prepayments and accrued income
7,877
4,802
Creditors: amounts falling due within one year
(18,685)
(23,602)
Net current assets
225,435
219,765
Total assets less current liabilities
474,272
441,115
Accruals and deferred income
(1,842)
(1,236)
Net assets
472,430
439,879
Capital and reserves
472,430
439,879
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors withdrew funds totalling £18,918 (2021: £31,472) and introduced funds and privately paid business expenses totalling £14,918 (2021: £39,980). At the balance sheet date £747 remains due from the directors (2021: £3,253 owed to the directors), which is included within current assets. This is held interest free and is repayable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2
3
Off balance sheet arrangements

The company has entered into off balance sheet arrangements comprising of lease commitments within one year of £4,237 (2021: £4,622) and within more than one year of £Nil (2021: £4,237)

Plaha Neurosurgical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, Oxfordshire, OX2 7DY.

For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

PLAHA NEUROSURGICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 24 January 2023 and are signed on its behalf by:
Dr P Plaha
Director
Company Registration Number 08852666
2022-01-312021-02-01falseCCH SoftwareCCH Accounts Production 2022.300Dr P PlahaMrs R Plaha088526662021-02-012022-01-31088526662022-01-31088526662021-01-3108852666core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-3108852666core:CurrentFinancialInstrumentscore:WithinOneYear2021-01-31088526662020-02-012021-01-3108852666bus:Director12021-02-012022-01-3108852666bus:PrivateLimitedCompanyLtd2021-02-012022-01-3108852666bus:SmallCompaniesRegimeForAccounts2021-02-012022-01-3108852666bus:Micro-entities2021-02-012022-01-3108852666bus:AuditExemptWithAccountantsReport2021-02-012022-01-3108852666bus:Director22021-02-012022-01-3108852666bus:FullAccounts2021-02-012022-01-31xbrli:purexbrli:sharesiso4217:GBP