Chitsabesansurgery Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 11920028 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2023

for

Chitsabesansurgery Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Chitsabesan

REGISTERED OFFICE:

2 Clifton Moor Business Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

REGISTERED NUMBER:

11920028 (England and Wales)

ACCOUNTANTS:

Beckingtons

2 Clifton Moor Business

Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

FIXED ASSETS

Tangible assets

4

1,012

891

CURRENT ASSETS

Cash at bank

116,687

83,342

CREDITORS

Amounts falling due within one year

5

14,676

10,503

NET CURRENT ASSETS

102,011

72,839

TOTAL ASSETS LESS CURRENT LIABILITIES

103,023

73,730

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

102,923

73,630

SHAREHOLDERS' FUNDS

103,023

73,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2024 and were signed by:

P Chitsabesan - Director

1.	STATUTORY INFORMATION

Chitsabesansurgery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

33% straight line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 May 2022

-

4,037

4,037

Additions

1,350

-

1,350

At 30 April 2023

1,350

4,037

5,387

DEPRECIATION

At 1 May 2022

-

3,146

3,146

Charge for year

338

891

1,229

At 30 April 2023

338

4,037

4,375

NET BOOK VALUE

At 30 April 2023

1,012

-

1,012

At 30 April 2022

-

891

891

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.23

30.4.22

£

£

Trade creditors

960

960

Taxation and social security

7,975

8,243

Other creditors

5,741

1,300

14,676

10,503

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.23

30.4.22

value:

£

£

100

Ordinary

£1

100

100