Company registration number 7908177 (England and Wales)
OXFORD UPPER GI SURGERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
OXFORD UPPER GI SURGERY LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
49
66
Current assets
44,661
8,532
Prepayments and accrued income
-
0
170
Creditors: amounts falling due within one year
(16,182)
(6,453)
Net current assets
28,479
2,249
Total assets less current liabilities
28,528
2,315
Accruals and deferred income
(2,539)
(2,295)
Net assets
25,989
20
Capital and reserves
25,989
20
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31 January 2023 a director owed the company £8,484.41 (2022: £5,147.72).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Oxford Upper GI Surgery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 24 Portland Road, Oxford, OX2 7EY.

For the year ended 31 January 2023 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.

OXFORD UPPER GI SURGERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 October 2023 and are signed on its behalf by:
..............................................
Mrs T L Marshall
Secretary
Company registration number 7908177 (England and Wales)
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