S & T G MEDICAL SERVICES LIMITED

Company Registration Number:
10910324 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

S & T G MEDICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

S & T G MEDICAL SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 75
Brackley Square
Woodford Green
England
IG8 7LN
Company Registration Number: 10910324 (England and Wales)

S & T G MEDICAL SERVICES LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 1,574 1,130
Current assets: 135,033 86,742
Creditors: amounts falling due within one year: ( 23,449 ) ( 23,316 )
Net current assets (liabilities): 111,584 63,426
Total assets less current liabilities: 113,158 64,556
Provision for liabilities: ( 299 ) ( 215 )
Total net assets (liabilities): 112,859 64,341
Capital and reserves: 112,859 64,341

S & T G MEDICAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Dr. T Gaunt
Status: Director

The notes form part of these financial statements

S & T G MEDICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

S & T G MEDICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No