J. A. H. Boyle Anaesthesia Limited - Period Ending 2023-03-31

J. A. H. Boyle Anaesthesia Limited - Period Ending 2023-03-31


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Registration number: 08376723

J. A. H. Boyle Anaesthesia Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

J. A. H. Boyle Anaesthesia Limited

trading as J.A.H. Boyle Anaesthesia Limited

Contents

Company Information

1

Director's Report

2

Profit and loss account

3

Balance sheet

4 to 5

 

J. A. H. Boyle Anaesthesia Limited

trading as J.A.H. Boyle Anaesthesia Limited

Company Information

Director

J A H Boyle

Company secretary

S E Boyle

Registered office

79A High Street
Teddington
Middlesex
TW11 8HG

Accountants

Harmer Slater Limited
79a High Street
Teddington
Middlesex
TW11 8HG

 

J. A. H. Boyle Anaesthesia Limited

trading as J.A.H. Boyle Anaesthesia Limited

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is provision of anaesthetists' services

Director of the company

The director who held office during the year was as follows:

J A H Boyle

Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 November 2023
 

.........................................
J A H Boyle
Director

 

J. A. H. Boyle Anaesthesia Limited

trading as J.A.H. Boyle Anaesthesia Limited

Profit and loss account
for the Year Ended 31 March 2023

Note

2023
£

2022
£

Turnover

 

66,458

60,348

Staff costs

 

(8,223)

(8,326)

Depreciation and other amounts written off assets

 

(312)

-

Other charges

 

(7,718)

(10,498)

Profit before tax

 

50,205

41,524

Tax on profit

(9,361)

(7,890)

Profit for the year

 

40,844

33,634

 

J. A. H. Boyle Anaesthesia Limited

trading as J.A.H. Boyle Anaesthesia Limited

(Registration number: 08376723)
Balance sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

935

-

Current assets

11,686

11,473

Creditors: Amounts falling due within one year

(9,710)

(9,923)

Net current assets

1,976

1,550

Total assets less current liabilities

2,911

1,550

Accruals and deferred income

(1,965)

(1,548)

 

946

2

Capital and reserves

946

2

1

General information

J. A. H. Boyle Anaesthesia Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

J. A. H. Boyle Anaesthesia Limited

trading as J.A.H. Boyle Anaesthesia Limited

(Registration number: 08376723)
Balance sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of J. A. H. Boyle Anaesthesia Limited were approved and authorised for issue by the director on 24 November 2023
 

.........................................

J A H Boyle
Director