Private ENT Surgery Ltd
Private ENT Surgery Ltd
Registered number: 08322178
Unaudited Financial Statements
For The Year Ended
31 March 2020
Private ENT Surgery Ltd
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
08322178
| 2020 | 2019 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
|
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr John Phillips |
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- |
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The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 29 Septmeber 2020
3.
General Information
Private ENT Surgery Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
08322178
. The registered office is Taxassist Accountants, Exchange Street, Attleborough, Norfolk, NR17 2AB.
Private ENT Surgery Ltd
Balance Sheet (continued)
As at
31 March 2020
Directors' responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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