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REGISTERED NUMBER: 10279079 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

John Silcock Gastroenterology Limited

John Silcock Gastroenterology Limited (Registered number: 10279079)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


John Silcock Gastroenterology Limited (Registered number: 10279079)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 30,919 57,260

CURRENT ASSETS 129,716 83,375

CREDITORS
Amounts falling due within one year (43,622 ) (38,343 )
NET CURRENT ASSETS 86,094 45,032
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,013

102,292

CREDITORS
Amounts falling due after more than one year (1 ) 7,938
NET ASSETS 117,014 94,354

CAPITAL AND RESERVES 117,014 94,354

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John Silcock Gastroenterology 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: 10279079

Registered office: 7 Bankside
The Watermark
Gateshead
NE11 9SY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



John Silcock Gastroenterology Limited (Registered number: 10279079)

Balance Sheet - continued
31 July 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 16 October 2024 and were signed on its behalf by:





Mr John Gerard Silcock - Director