Company Registration No. 10748141 (England and Wales)
Paediatric Gut Investigation Clinic Ltd
Unaudited accounts
for the year ended 31 August 2023
Paediatric Gut Investigation Clinic Ltd
Unaudited accounts
Contents
Paediatric Gut Investigation Clinic Ltd
Company Information
for the year ended 31 August 2023
Directors
Oluwafemi Omowo
Liong Mee HII
Company Number
10748141 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
Paediatric Gut Investigation Clinic Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
3,145
3,334
Cash at bank and in hand
112,266
71,010
Creditors: amounts falling due within one year
(39,360)
(25,958)
Net current assets
76,739
50,599
Called up share capital
100
100
Profit and loss account
79,784
53,833
Shareholders' funds
79,884
53,933
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by
Oluwafemi Omowo
Director
Company Registration No. 10748141
Paediatric Gut Investigation Clinic Ltd
Notes to the Accounts
for the year ended 31 August 2023
Paediatric Gut Investigation Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 10748141. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added
taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced
for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:
4
Tangible fixed assets
Plant & machinery
Paediatric Gut Investigation Clinic Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,880
6,478
Loans from directors
18,125
18,125
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).