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REGISTERED NUMBER: 07427200 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

GOSPORT INDUSTRIAL MEDICAL
PRACTICE LIMITED

GOSPORT INDUSTRIAL MEDICAL
PRACTICE LIMITED (REGISTERED NUMBER: 07427200)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOSPORT INDUSTRIAL MEDICAL
PRACTICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Dr R Ramaswami



SECRETARY: Dr R Ramaswami



REGISTERED OFFICE: 12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



REGISTERED NUMBER: 07427200 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: Natwest
5 High Street
Gosport
Hampshire
PO12 1DA

GOSPORT INDUSTRIAL MEDICAL
PRACTICE LIMITED (REGISTERED NUMBER: 07427200)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
as restated
Notes £    £   
CURRENT ASSETS
Debtors 4 2,608 2,608
Cash at bank 6,333 884
8,941 3,492
CREDITORS
Amounts falling due within one year 5 3,984 3,448
NET CURRENT ASSETS 4,957 44
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,957

44

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,955 42
4,957 44

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

GOSPORT INDUSTRIAL MEDICAL
PRACTICE LIMITED (REGISTERED NUMBER: 07427200)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 29 August 2024 and were signed by:





Dr R Ramaswami - Director


GOSPORT INDUSTRIAL MEDICAL
PRACTICE LIMITED (REGISTERED NUMBER: 07427200)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Gosport Industrial Medical Practice 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 1 (2022 - 1 ) .

GOSPORT INDUSTRIAL MEDICAL
PRACTICE LIMITED (REGISTERED NUMBER: 07427200)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. DEBTORS
30.11.23 30.11.22
as restated
£    £   
Amounts falling due within one year:
Other debtors 1,968 1,968

Amounts falling due after more than one year:
Other debtors 640 640

Aggregate amounts 2,608 2,608

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
as restated
£    £   
Trade creditors 840 744
Taxation and social security 3,047 1,894
Other creditors 97 810
3,984 3,448