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Company Registration No. 12664299 (England and Wales)
OBGYN CONSULTANTS LTD Unaudited accounts for the year ended 30 June 2024
OBGYN CONSULTANTS LTD Unaudited accounts Contents
Page
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OBGYN CONSULTANTS LTD Company Information for the year ended 30 June 2024
Directors
Dr. Marina Sheveeka Fernando Mr. Gerald Fernando
Company Number
12664299 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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OBGYN CONSULTANTS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,080 
30,060 
Current assets
Debtors
2,551 
- 
Cash at bank and in hand
59,771 
19,925 
62,322 
19,925 
Creditors: amounts falling due within one year
(22,416)
(17,550)
Net current assets
39,906 
2,375 
Net assets
67,986 
32,435 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,886 
32,335 
Shareholders' funds
67,986 
32,435 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2024 and were signed on its behalf by
Dr. Marina Sheveeka Fernando Director Company Registration No. 12664299
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OBGYN CONSULTANTS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
OBGYN CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12664299. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciation straight line 18%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
25,000 
11,000 
36,000 
At 30 June 2024
25,000 
11,000 
36,000 
Depreciation
At 1 July 2023
- 
5,940 
5,940 
Charge for the year
- 
1,980 
1,980 
At 30 June 2024
- 
7,920 
7,920 
Net book value
At 30 June 2024
25,000 
3,080 
28,080 
At 30 June 2023
25,000 
5,060 
30,060 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,551 
- 
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OBGYN CONSULTANTS LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
20,957 
16,075 
Accruals
1,459 
1,475 
22,416 
17,550 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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