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REGISTERED NUMBER: 04917897 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

G B MEDICAL LIMITED

G B MEDICAL LIMITED (REGISTERED NUMBER: 04917897)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


G B MEDICAL LIMITED (REGISTERED NUMBER: 04917897)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 44,233 48,596

CURRENT ASSETS 120,890 173,703

CREDITORS
Amounts falling due within one year (29,066 ) (40,883 )
NET CURRENT ASSETS 91,824 132,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,057

181,416

CREDITORS
Amounts falling due after more than
one year

48,209

70,686
NET ASSETS 87,848 110,730

CAPITAL AND RESERVES 87,848 110,730

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G B Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04917897

Registered office: Unit 2
Arkwright Gate
Andover
Hampshire
SP10 3SB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



G B MEDICAL LIMITED (REGISTERED NUMBER: 04917897)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





Mr T A Broadbent - Director