Silverfin false false 31/01/2024 31/01/2024 01/02/2023 The principal activity of the Company during the financial year was specialist medical practice activities. Joanne Lesley Bailey 16/01/2019 11771981 2024-01-31 11771981 bus:Director1 2024-01-31 11771981 2023-01-31 11771981 core:CurrentFinancialInstruments 2024-01-31 11771981 core:CurrentFinancialInstruments 2023-01-31 11771981 2023-02-01 2024-01-31 11771981 bus:Micro-entities 2023-02-01 2024-01-31 11771981 bus:FilletedAccounts 2023-02-01 2024-01-31 11771981 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11771981 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11771981 bus:Director1 2023-02-01 2024-01-31 11771981 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 11771981 (England and Wales)

BRISTOL SPECIALISED GYNECOLOGICAL SERVICES LTD

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

BRISTOL SPECIALISED GYNECOLOGICAL SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

BRISTOL SPECIALISED GYNECOLOGICAL SERVICES LTD

BALANCE SHEET

As at 31 January 2024
BRISTOL SPECIALISED GYNECOLOGICAL SERVICES LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 260 520
Current assets 273,764 220,302
Creditors: amounts falling due within one year ( 16,049) ( 15,756)
Net current assets 257,715 204,546
Total assets less current liabilities 257,975 205,066
Accruals and deferred income ( 7,409) ( 5,971)
Net assets 250,566 199,095
Capital and reserves 250,566 199,095

For the financial year ending 31 January 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 financial statements of Bristol Specialised Gynecological Services Ltd (registered number: 11771981) were approved and authorised for issue by the director on 14 October 2024 and were signed on its behalf by:

Joanne Lesley Bailey
Director
BRISTOL SPECIALISED GYNECOLOGICAL SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
BRISTOL SPECIALISED GYNECOLOGICAL SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11771981). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 February 2023, the balance owed by the director was £178,960. During the year, £29,415 was advanced to the director, and £23,312 was repaid by the director. At 31 January 2024, the balance owed by the director was £185,063.

At 1 February 2022, the balance owed by the director was £39,342. During the year, £144,275 was advanced to the director, and £4,657 was repaid by the director. At 31 January 2023, the balance owed by the director was £178,960.