Company registration number 12093792 (England and Wales)
CARDIAC SURGERY GK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
CARDIAC SURGERY GK LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,725
4,153
Current assets
90,701
53,928
Prepayments and accrued income
955
1,500
Creditors: amounts falling due within one year
(13,756)
(14,848)
Net current assets
77,900
40,580
Total assets less current liabilities
81,625
44,733
Accruals and deferred income
(1,902)
(1,512)
Net assets
79,723
43,221
Capital and reserves
79,723
43,221
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in other debtors is £20,273 owed by the directors (2022: £3,500 in other creditors owed to directors). This amount is unsecured, with no fixed repayable terms. Interest of £34 (2020: £0) has been applied in accordance with HMRC's official rate of interest.

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

Cardiac Surgery GK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 The Paddocks, Enstone, Chipping Norton, OX7 4AZ.

For the year ended 31 July 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.

CARDIAC SURGERY GK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

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.

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 26 October 2023 and are signed on its behalf by:
..............................................
Dr G Krasopoulos
Director
Company registration number 12093792 (England and Wales)
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