Dorset Gastroenterology Limited 12255130 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 12255130 2022-11-01 2023-10-31 12255130 2023-10-31 12255130 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12255130 bus:Micro-entities 2022-11-01 2023-10-31 12255130 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12255130 bus:FilletedAccounts 2022-11-01 2023-10-31 12255130 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12255130 bus:RegisteredOffice 2022-11-01 2023-10-31 12255130 bus:Director2 2022-11-01 2023-10-31 12255130 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12255130 countries:EnglandWales 2022-11-01 2023-10-31 12255130 2021-11-01 2022-10-31 12255130 2022-10-31 12255130 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12255130

Dorset Gastroenterology Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Dorset Gastroenterology Limited

(Registration number: 12255130)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

249,744

2,000

Current assets

17,016

25,384

Creditors: Amounts falling due within one year

(239,098)

(4,816)

Net current (liabilities)/assets

(222,082)

20,568

Total assets less current liabilities

27,662

22,568

Accruals and deferred income

(3,432)

(3,396)

 

24,230

19,172

Capital and reserves

24,230

19,172

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Kinson Road
Wallisdown
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Dorset Gastroenterology Limited

(Registration number: 12255130)
Balance Sheet as at 31 October 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mr N M Sharer
Director