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
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
OBGYN CONSULTANTS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
28,080
30,060
Cash at bank and in hand
59,771
19,925
Creditors: amounts falling due within one year
(22,416)
(17,550)
Net current assets
39,906
2,375
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
OBGYN CONSULTANTS LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 July 2023
-
5,940
5,940
Charge for the year
-
1,980
1,980
At 30 June 2024
-
7,920
7,920
At 30 June 2024
25,000
3,080
28,080
At 30 June 2023
25,000
5,060
30,060
Amounts falling due after more than one year
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
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).