Registered Number:SC623760 |
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
For the year ended 31 March 2024
Premier Gynaecology Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Premier Gynaecology Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
237
296
2
237
296
Trade and other receivables |
548,871
533,307
3
54,282
Cash and cash equivalents |
214,248
747,555
603,153
Trade and other payables: amounts falling due within one |
year |
(33,020)
(54,255)
4
570,133
693,300
Net current assets
Total assets less current liabilities |
693,537
570,429
Trade and other payables: amounts falling due after more |
than one year |
-
13,232
5
706,769
Net assets
570,429
100
100
706,669
570,329
706,769
570,429
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Dr Cameron William Martin Director |
These financial statements were approved and authorised for issue by the Board on 28 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Premier Gynaecology Ltd
Notes to the Financial Statements
Statutory Information
Premier Gynaecology Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC623760. |
7 Lower Broomieknowe
Lasswades
Midlothian
EH18 1LW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
722
722
Provision for depreciation and impairment |
485
485
237
3. Trade and other receivables |
2023
2024
533,307
548,871
The debtors above include the following amounts falling due after more than one year: |
506,768
510,768
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For the year ended 31 March 2024
Premier Gynaecology Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
53,055
31,820
1,200
1,200
54,255
33,020
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
(13,232)
-
6. Average number of persons employed |
During the year the average number of employees was 0
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