PLAHA_NEUROSURGICAL_LIMIT - Accounts

During the year, the directors withdrew funds totalling £21,947 (2022: £18,918) and introduced funds and privately paid business expenses totaling £53,501 (2022: £14,918). At the balance sheet date £30,997 remains due to the directors (2022: £747 owed by the directors), which is included within creditors due within one year. This is held interest free and is repayable on demand.

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

The company has entered into off balance sheet arrangements comprising of lease commitments within one year of £2,696 (2022: £4,237 and within more than one year of £NIL (2022: £NIL)

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 2023 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.

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.