Registered number
09711928
Galen Biomed Limited
Unaudited Filleted Accounts
31 July 2023
Galen Biomed Limited
Registered number: 09711928
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 21,868 21,716
Current assets 119,686 121,223
Prepayments and accrued income 802 729
120,488 121,952
Creditors: amounts falling due within one year (8,373) (9,501)
Net current assets 112,115 112,451
Total assets less current liabilities 133,983 134,167
Accruals and deferred income (765) (705)
Net assets 133,218 133,462
Capital and reserves 133,218 133,462
Number Number
Average number of employees - -
Loans to directors, guarantees made by the company on behalf of directors
Directors loans Bal B/F Advanced Repaid Bal C/F
Professor Michael Whitaker 684 - (520) 164
Helen Edwards 1,000 - (276) 724
1,684 - (796) 888
The company is a private company limited by shares and incorporated in England. Its registered office is Old Grammar School, Hallgate, Hexham, Northumberland, NE46 1XD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Professor Michael Whitaker
Director
Approved by the board on 4 April 2024
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