South West Foot Surgery Ltd
|
Registered Number
:
11540604
|
For the year ended 30 September 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2021
South West Foot Surgery Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
South West Foot Surgery Ltd
Statement of Financial Position
2020
2021
14,000
16,000
2
Property
,
plant and equipment
|
6,738
8,984
3
20,738
24,984
Trade and other receivables
|
10,804
33,449
4
2,423
Cash and cash equivalents
|
18,636
52,085
13,227
Trade and other payables
:
amounts falling due within one
|
year
|
(17,925)
(17,555)
5
(4,698)
34,530
Net current assets
Total assets less current liabilities
|
55,268
20,286
Trade and other payables
:
amounts falling due after more
|
than one year
|
-
(35,000)
6
20,268
Net assets
20,286
100
100
20,000
20,000
168
186
20,268
20,286
Shareholders' funds
For the year ended 30 September 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Matthew Cichero Director
|
These financial statements were approved and authorised for issue by the Board on 12 January 2022 and were signed by:
|
1 of 4
For the year ended 30 September 2021
South West Foot Surgery Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
|
2 of 4
For the year ended 30 September 2021
South West Foot Surgery Ltd
Notes to the Financial Statements
Statutory Information
South West Foot Surgery Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
11540604
.
|
15 Berrycroft
Mildenhall
Marlborough
United Kingdom
SN8 2LS
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of 10 years.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Computer Equipment
2
.
Intangible fixed assets
|
Goodwill
20,000
20,000
4,000
2,000
Charge for year
6,000
14,000
16,000
3 of 4
For the year ended 30 September 2021
South West Foot Surgery Ltd
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
15,972
834
15,138
15,138
834
15,972
Provision for depreciation and impairment
|
6,988
365
6,623
Charge for year
2,246
117
2,129
9,234
482
8,752
6,386
352
6,738
8,515
469
8,984
4
.
Trade and other receivables
|
2020
2021
12,798
5,839
Amounts owed by directors
|
20,651
4,965
10,804
33,449
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
Taxation and social security
|
15,770
15,521
Accruals and deferred income
|
1,785
2,404
17,555
17,925
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
35,000
-
7
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
4 of 4