1 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12298936 2022-12-01 2023-11-30 12298936 2023-11-30 12298936 2021-12-01 2022-11-30 12298936 2022-11-30 12298936 bus:RegisteredOffice 2022-12-01 2023-11-30 12298936 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 12298936 bus:Director1 2022-12-01 2023-11-30 12298936 bus:Director2 2022-12-01 2023-11-30 12298936 core:WithinOneYear 2023-11-30 12298936 core:WithinOneYear 2022-11-30 12298936 bus:Micro-entities 2022-12-01 2023-11-30 12298936 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12298936 bus:FullAccounts 2022-12-01 2023-11-30 12298936 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12298936 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 12298936
PAEDIATRIC GASTROENTEROLOGY LTD
Unaudited filleted financial statements
30 November 2023
PAEDIATRIC GASTROENTEROLOGY LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PAEDIATRIC GASTROENTEROLOGY LTD
Directors and other information
Directors Dr Amar Wahid
Mrs Kiran Iqbal
Company number 12298936
Registered office 48 Dan-Y-Coed Road
Cardiff
CF23 6ND
Business address 48 Dan-Y-Coed Road
Cardiff
CF23 6ND
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
PAEDIATRIC GASTROENTEROLOGY LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PAEDIATRIC GASTROENTEROLOGY LTD
Year ended 30 November 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
25 July 2024
PAEDIATRIC GASTROENTEROLOGY LTD
Statement of financial position
30 November 2023
£ £
Current assets 30,704 19,725
Creditors: amounts falling due within one year ( 14,415) ( 12,071)
_______ _______
Net current assets 16,289 7,654
_______ _______
Total assets less current liabilities 16,289 7,654
Accruals and deferred income ( 768) ( 720)
_______ _______
Net assets 15,521 6,934
_______ _______
Capital and reserves 15,521 6,934
_______ _______
Notes to the financial statements
PAEDIATRIC GASTROENTEROLOGY LTD
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 25 July 2024 , and are signed on behalf of the board by:
Dr Amar Wahid Mrs Kiran Iqbal
Director Director
The company is a private company limited by shares, registered in England and Wales.