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COMPANY REGISTRATION NUMBER: 12229930
Dr Jennifer Garioch Ltd
Unaudited financial statements
30 September 2023
Dr Jennifer Garioch Ltd
Statement of financial position
30 September 2023
2023
2022
£
£
£
£
Current assets
62,756
62,780
Prepayments and accrued income
1,359
1,123
-------
-------
64,115
63,903
Creditors: amounts falling due within one year
( 16,790)
( 11,117)
-------
-------
Net current assets
47,325
52,786
-------
-------
Total assets less current liabilities
47,325
52,786
Accruals and deferred income
( 2,435)
( 2,239)
-------
-------
44,890
50,547
-------
-------
Capital and reserves
44,890
50,547
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
As at 30 September 2023, the Company owed the directors £7,562 (2022: directors owed the Company £4,001). The maximum amount owed to the Company by the directors during the year was £19,650 (2022: £37,980). Interest was payable on the overdrawn balance at 2%.
For the year ending 30 September 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 10 March 2024 , and are signed on behalf of the board by:
Dr. J. Garioch
Director
Company registration number: 12229930
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Vicarage, Brooke Road, Seething, Norwich, NR15 1DJ, Norfolk.