Company registration number 10204002 (England and Wales)
BESPOKE GASTROENTEROLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BESPOKE GASTROENTEROLOGY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,756
4,342
Current assets
289,227
240,406
Prepayments and accrued income
2,352
Creditors: amounts falling due within one year
(40,816)
(39,601)
Net current assets
248,411
203,157
Total assets less current liabilities
255,167
207,499
Net assets
255,167
207,499
Capital and reserves
255,167
207,499
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £50,438 (2023: £48,060) to a director of the company. During the year, no amounts were repaid to the company. The total outstanding at the year end was £189,108 (2023: £138,669).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Bespoke Gastroenterology Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BESPOKE GASTROENTEROLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 September 2024
Dr S Chatu
Director
Company registration number 10204002 (England and Wales)