NICK_COLEMAN_ANAESTHETICS - Accounts


Company registration number 11243912 (England and Wales)
NICK COLEMAN ANAESTHETICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
NICK COLEMAN ANAESTHETICS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NICK COLEMAN ANAESTHETICS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
35,780
16,348
Creditors: amounts falling due within one year
Taxation and social security
4,450
671
Other creditors
6,351
5,621
10,801
6,292
Net current assets
24,979
10,056
Capital and reserves
Called up share capital
115
115
Profit and loss reserves
24,864
9,941
Total equity
24,979
10,056

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 May 2024 and are signed on its behalf by:
Dr N A Coleman
Director
Company registration number 11243912 (England and Wales)
NICK COLEMAN ANAESTHETICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Nick Coleman Anaesthetics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Kingswood Avenue, Weston, Crewe, Cheshire, CW2 5QY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
3 years straight line
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
NICK COLEMAN ANAESTHETICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
3
Tangible fixed assets
Computers
£
Cost
At 1 April 2023
2,347
Additions
1,393
Disposals
(3,740)
At 31 March 2024
-
0
Depreciation and impairment
At 1 April 2023
2,347
Depreciation charged in the year
349
Eliminated in respect of disposals
(2,696)
At 31 March 2024
-
0
Carrying amount
At 31 March 2024
-
0
At 31 March 2023
-
0
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
4,450
671
Other creditors
6,351
5,621
10,801
6,292
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