Company registration number SC648346 (Scotland)
TPH MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
TPH MEDICAL LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,439
4,726
Current assets
38,160
51,468
Creditors: amounts falling due within one year
(7,331)
(11,639)
Net current assets
30,829
39,829
Total assets less current liabilities
36,268
44,555
Net assets
36,268
44,555
Capital and reserves
36,268
44,555
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At at 30 November 2023, the company was committed to making payments of £9,079 (2022: £12,594) over the lifetime of non-cancellable operating leases in place as at that date.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
TPH Medical Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
TPH MEDICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 April 2024
..............................................
Dr T Handley
Director
Company registration number SC648346 (Scotland)