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REGISTERED NUMBER: SC742259 (Scotland)















Unaudited Financial Statements for the Period 23 August 2022 to 31 August 2023

for

Glasgow Knee Surgery Clinic Ltd

Glasgow Knee Surgery Clinic Ltd (Registered number: SC742259)






Contents of the Financial Statements
for the Period 23 August 2022 to 31 August 2023




Page

Balance Sheet 1


Glasgow Knee Surgery Clinic Ltd (Registered number: SC742259)

Balance Sheet
31 August 2023

£   
CURRENT ASSETS 33,618

CREDITORS
Amounts falling due within one year (31,567 )
NET CURRENT ASSETS 2,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,051

CAPITAL AND RESERVES 2,051

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glasgow Knee Surgery Clinic Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC742259

Registered office: 19 Malletsheugh Wynd
Newton Mearns
United Kingdom
Glasgow
G77 6WX

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 August 2023:

£   
G P Hopper and Mrs J Hopper
Balance outstanding at start of period -
Amounts advanced (28,000 )
Amounts repaid 4,002
Amounts written off -
Amounts waived -
Balance outstanding at end of period (23,998 )


Glasgow Knee Surgery Clinic Ltd (Registered number: SC742259)

Balance Sheet - continued
31 August 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





G P Hopper - Director