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COMPANY REGISTRATION NUMBER: NI607735
Castleton OBGYN Limited
Filleted Unaudited Financial Statements
31 March 2024
Castleton OBGYN Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Castleton OBGYN Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Castleton OBGYN Limited
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MANEELY Mc CANN CHARTERED ACCOUNTANTS Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
5 August 2024
Castleton OBGYN Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
27,711
35,026
--------
--------
Current assets
70,134
87,608
Creditors: amounts falling due within one year
15
159
--------
--------
Net current assets
70,119
87,449
--------
---------
Total assets less current liabilities
97,830
122,475
Accruals and deferred income
3,702
3,702
--------
---------
94,128
118,773
--------
---------
Capital and reserves
94,128
118,773
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr G Dorman
( 159)
144
( 15)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr G Dorman
( 257)
98
( 159)
----
----
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 5 August 2024 , and are signed on behalf of the board by:
Dr G Dorman
Director
Company registration number: NI607735
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 50 Stranmillis Embankment, Belfast, BT9 5FL.