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Company No: 07556397 (England and Wales)

LONDON GASTROENTEROLOGY CENTRE LIMITED

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

LONDON GASTROENTEROLOGY CENTRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

LONDON GASTROENTEROLOGY CENTRE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
LONDON GASTROENTEROLOGY CENTRE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 6,610 6,201
Current assets 707,580 584,715
Creditors: amounts falling due within one year ( 38,103) ( 22,529)
Net current assets 669,477 562,186
Total assets less current liabilities 676,087 568,387
Accruals and deferred income ( 5,457) ( 4,800)
Net assets 670,630 563,587
Capital and reserves 670,630 563,587

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of London Gastroenterology Centre Limited (registered number: 07556397) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Dr L B Lovat
Director

01 November 2024

LONDON GASTROENTEROLOGY CENTRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
LONDON GASTROENTEROLOGY CENTRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 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. 07556397). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within current assets, is £2,500 (2023: £Nil) that is owed by the Directors. The loan was repaid within 9 months of the year end.