PBW Anaesthesia Ltd - Period Ending 2023-08-31

PBW Anaesthesia Ltd - Period Ending 2023-08-31


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Registration number: 12137480

PBW Anaesthesia Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

PBW Anaesthesia Ltd

(Registration number: 12137480)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

4,690

8,463

Current assets

199,979

113,771

Creditors: Amounts falling due within one year

(25,345)

(32,734)

Net current assets

174,634

81,037

Total assets less current liabilities

179,324

89,500

Accruals and deferred income

(850)

3,150

 

178,474

92,650

Capital and reserves

178,474

92,650

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Churchill Court
58 Station Road
North Harrow
Middx
HA2 7SA

These financial statements were authorised for issue by the director on 15 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Dr P B Williamson

-

2,518

2,518

       
     

 
 

PBW Anaesthesia Ltd

(Registration number: 12137480)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 March 2024
 

.........................................
Dr P B Williamson
Director