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REGISTERED NUMBER: 11740034 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

AB UROLOGY LIMITED

AB UROLOGY LIMITED (REGISTERED NUMBER: 11740034)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


AB UROLOGY LIMITED (REGISTERED NUMBER: 11740034)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 86,184 81,682

CURRENT ASSETS 133,720 69,494

CREDITORS
Amounts falling due within one year (21,829 ) (13,208 )
NET CURRENT ASSETS 111,891 56,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

198,075

137,968

CAPITAL AND RESERVES 198,075 137,968

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AB Urology 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: 11740034

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

AB UROLOGY LIMITED (REGISTERED NUMBER: 11740034)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
Mr A D Baird and Mrs L Baird
Balance outstanding at start of year - -
Amounts advanced 10,155 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,155 -

During the year, the company loaned funds to the directors. These amounts were repaid within 9 months of the year end.



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 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.

AB UROLOGY LIMITED (REGISTERED NUMBER: 11740034)

BALANCE SHEET - continued
31 DECEMBER 2023


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 8 October 2024 and were signed on its behalf by:





Mr A D Baird - Director