OAK_END_SURGERY_LIMITED - Accounts


Company registration number 11184407 (England and Wales)
OAK END SURGERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
OAK END SURGERY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
151,447
152,979
Creditors: amounts falling due within one year
(33,167)
(37,141)
Net current assets
118,280
115,838
Creditors: amounts falling due after more than one year
(25,000)
(35,000)
Net assets
93,280
80,838
Capital and reserves
93,280
80,838
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
2
2

Oak End Surgery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 90 Packhorse Road, Gerrards Cross, United Kingdom, SL9 8JG.

For the year ended 31 March 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 member has 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 December 2023 and are signed on its behalf by:
Dr P  Anand
Director
Company registration number 11184407 (England and Wales)
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