Elite Surgery Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: SC370110 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Elite Surgery Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Paul Gregory Horgan

Jacqueline Helen Horgan

REGISTERED OFFICE:

37 Castle Gate

Bothwell

By Glasgow

G71 7HU

REGISTERED NUMBER:

SC370110 (Scotland)

ACCOUNTANTS:

Medical Finance

11 Sorn Road

Galston

Ayrshire

KA4 8JA

FIXED ASSETS

Tangible assets

4

6,607

2,233

CURRENT ASSETS

Cash at bank

29,463

97,676

CREDITORS

Amounts falling due within one year

5

772

576

NET CURRENT ASSETS

28,691

97,100

TOTAL ASSETS LESS CURRENT LIABILITIES

35,298

99,333

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

35,294

99,329

SHAREHOLDERS' FUNDS

35,298

99,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2023 and were signed on its behalf by:

Paul Gregory Horgan - Director

1.	STATUTORY INFORMATION

Elite Surgery Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost and 25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2022

53,348

Additions

6,301

At 31 March 2023

59,649

DEPRECIATION

At 1 April 2022

51,115

Charge for year

1,927

At 31 March 2023

53,042

NET BOOK VALUE

At 31 March 2023

6,607

At 31 March 2022

2,233

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.23

31.3.22

£

£

Taxation and social security

756

269

Other creditors

16

307

772

576