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COMPANY REGISTRATION NUMBER: 07753461
Surrey Gastroenterology Limited
Filleted Unaudited Financial Statements
31 August 2023
Surrey Gastroenterology Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
82,583
37,175
--------
--------
Current assets
1,516,292
1,487,461
Creditors: amounts falling due within one year
48,537
76,577
------------
------------
Net current assets
1,467,755
1,410,884
------------
------------
Total assets less current liabilities
1,550,338
1,448,059
Accruals and deferred income
170
170
------------
------------
1,550,168
1,447,889
------------
------------
Capital and reserves
1,550,168
1,447,889
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Dr P Patel
203
( 14,401)
Dr C Alden
202
( 14,402)
----
--------
405
( 28,803)
----
--------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 January 2024 , and are signed on behalf of the board by:
Dr P Patel
Director
Company registration number: 07753461
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 75 Grove Way, Esher, Surrey, KT10 8HG.