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REGISTERED NUMBER: 09054443 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 May 2022

for

GDG Forensic Medical Services Limited

GDG Forensic Medical Services Limited (Registered number: 09054443)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Balance Sheet 1

Chartered Accountants' Report 4

GDG Forensic Medical Services Limited (Registered number: 09054443)

Balance Sheet
31 May 2022

31.5.22 31.5.21
£    £    £    £   
FIXED ASSETS 35 389

CURRENT ASSETS 95,554 90,545

CREDITORS
Amounts falling due within one year (51,641 ) (42,137 )
NET CURRENT ASSETS 43,913 48,408
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,948

48,797

CREDITORS
Amounts falling due after more than
one year

16,526

20,165
NET ASSETS 27,422 28,632

CAPITAL AND RESERVES 27,422 28,632

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GDG Forensic Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09054443

Registered office: 1510 The Helm
37 Holdenhurst Road
Bournemouth
Dorset
BH8 8EH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

GDG Forensic Medical Services Limited (Registered number: 09054443)

Balance Sheet - continued
31 May 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2022 and 31 May 2021:

31.5.22 31.5.21
£    £   
Dr G Georgantidis
Balance outstanding at start of year 59,224 44,617
Amounts advanced 37,140 14,607
Amounts repaid (37,333 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 59,031 59,224

The above advance was interest free, had no fixed repayment date and was unsecured.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 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.

GDG Forensic Medical Services Limited (Registered number: 09054443)

Balance Sheet - continued
31 May 2022


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





Dr G Georgantidis - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
GDG Forensic Medical Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GDG Forensic Medical Services Limited for the year ended 31 May 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of GDG Forensic Medical Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of GDG Forensic Medical Services Limited and state those matters that we have agreed to state to the director of GDG Forensic Medical Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GDG Forensic Medical Services Limited and its director for our work or for this report.

It is your duty to ensure that GDG Forensic Medical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GDG Forensic Medical Services Limited. You consider that GDG Forensic Medical Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of GDG Forensic Medical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Jonathan Ford & Co Limited
Chartered Accountants
Maxwell House
Liverpool Innovation Park
Liverpool
Merseyside
L7 9NJ

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
GDG Forensic Medical Services Limited



13 September 2022