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REGISTERED NUMBER: SC369612 (Scotland)
















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Robert Herd Dermatology Services Limited

Robert Herd Dermatology Services Limited (Registered number: SC369612)






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




Page

Balance Sheet 1


Robert Herd Dermatology Services Limited (Registered number: SC369612)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,015 2,976

CURRENT ASSETS 598,789 577,674

CREDITORS
Amounts falling due within one year (178,604 ) (98,850 )
NET CURRENT ASSETS 420,185 478,824
TOTAL ASSETS LESS CURRENT
LIABILITIES

422,200

481,800

CAPITAL AND RESERVES 422,200 481,800

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Robert Herd Dermatology Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC369612

Registered office: C/o Gillespie & Anderson
147 Bath Street
Glasgow
G2 4SN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Dr R M Herd
Balance outstanding at start of year 87,763 103,491
Amounts advanced 249,354 555,972
Amounts repaid (337,117 ) (571,700 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 87,763



Robert Herd Dermatology Services Limited (Registered number: SC369612)

Balance Sheet - continued
31 December 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





Dr R M Herd - Director