Company registration number 09805229 (England and Wales)
GEHSURGICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
GEHSURGICAL LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GEHSURGICAL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,452
3,468
Current assets
2,164,286
1,867,190
Creditors: amounts falling due within one year
(84,809)
(89,108)
Net current assets
2,079,477
1,778,082
Total assets less current liabilities
2,080,929
1,781,550
Net assets
2,080,929
1,781,550
Capital and reserves
2,080,929
1,781,550
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors repaid £4,262 on amounts owed to the company. At the balance sheet date the directors owed £nil to the company (2022: £4,262).
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
GehSurgical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Devonshire Square, London, EC2M 4YT.
For the year ended 31 March 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.
GEHSURGICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 November 2023 and are signed on its behalf by:
Mr V Geh
Director
Company registration number 09805229 (England and Wales)