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REGISTERED NUMBER: 07838293 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

A Drakeley Gynaecology Limited

A Drakeley Gynaecology Limited (Registered number: 07838293)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A Drakeley Gynaecology Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: A J Drakeley





REGISTERED OFFICE: Rathgar
17 Salisbury Road
Cressington Park
Merseyside
L19 0PH





REGISTERED NUMBER: 07838293 (England and Wales)





ACCOUNTANTS: McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

A Drakeley Gynaecology Limited (Registered number: 07838293)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 35,587 9,776

CURRENT ASSETS
Debtors 5 304,466 297,708
Cash at bank 163,644 94,552
468,110 392,260
CREDITORS
Amounts falling due within one year 6 3,461 6,172
NET CURRENT ASSETS 464,649 386,088
TOTAL ASSETS LESS CURRENT
LIABILITIES

500,236

395,864

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 500,235 395,863
500,236 395,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 July 2024 and were signed by:





A J Drakeley - Director


A Drakeley Gynaecology Limited (Registered number: 07838293)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

A Drakeley Gynaecology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

A Drakeley Gynaecology Limited (Registered number: 07838293)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. FIXED ASSET INVESTMENTS
Interest
in other
participating Other
interests investments Totals
£    £    £   
COST OR VALUATION
At 1 November 2022 90 10,000 10,090
Additions - 27,000 27,000
At 31 October 2023 90 37,000 37,090
PROVISIONS
At 1 November 2022 - 314 314

Revaluation adjustments - 1,189 1,189
At 31 October 2023 - 1,503 1,503
NET BOOK VALUE
At 31 October 2023 90 35,497 35,587
At 31 October 2022 90 9,686 9,776

Cost or valuation at 31 October 2023 is represented by:

Interest
in other
participating Other
interests investments Totals
£    £    £   
Cost 90 37,000 37,090

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 304,466 297,708

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Amounts owed to participating interests 570 570
Taxation and social security 2,891 5,602
3,461 6,172