ALSTONS SURGICAL COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
Company Registration Number 00429965 (England and Wales)
ALSTONS SURGICAL COMPANY LIMITED
COMPANY INFORMATION
Directors
Mrs E J Salvage
Mrs P Ledger
Mrs J Perryman
Company number
00429965
Registered office
4 Frederick Terrace
Frederick Place
Brighton
East Sussex
BN1 1AX
Accountants
Plummer Parsons
4 Frederick Terrace
Frederick Place
Brighton
East Sussex
BN1 1AX
ALSTONS SURGICAL COMPANY LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet and notes to the financial statements
2 - 3
ALSTONS SURGICAL COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2020
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2020.
Principal activities
The principal activity of the company continued to be that of managing an investment property.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs E J Salvage
Mrs P Ledger
Mrs J Perryman
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs E J Salvage
Director
11 December 2020
ALSTONS SURGICAL COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 2 -
2020
2019
£
£
£
£
Fixed assets
240,346
240,346
Current assets
35,509
40,343
Prepayments and accrued income
867
664
Creditors: amounts falling due within one year
(61,011)
(27,427)
Net current (liabilities)/assets
(24,635)
13,580
Total assets less current liabilities
215,711
253,926
Net assets
215,711
253,926
Capital and reserves
215,711
253,926
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2019 - 3).
2020
2019
Number
Number
Employees
3
3
Alstons Surgical Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Frederick Terrace, Frederick Place, Brighton, East Sussex, BN1 1AX.
For the year ended 31 March 2020 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.
ALSTONS SURGICAL COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 11 December 2020 and are signed on its behalf by:
Mrs E J Salvage
Director
Company Registration Number 00429965