Company Registration No. 14927516 (England and Wales)
OXFORD GYNAE CLINIC LTD
Unaudited accounts
for the year ended 30 June 2024
OXFORD GYNAE CLINIC LTD
Unaudited accounts
Contents
OXFORD GYNAE CLINIC LTD
Company Information
for the year ended 30 June 2024
Directors
Dr Lee Nai LIM
Dr Boon York TANG
Jessie Chenxi TANG
Company Number
14927516 (England and Wales)
Registered Office
8 ROCK FARM LANE
SANDFORD-ON-THAMES
OXFORD
OX4 4YL
ENGLAND
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
OXFORD GYNAE CLINIC LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
39,911
Creditors: amounts falling due within one year
(48,297)
Called up share capital
100
Profit and loss account
106,944
Shareholders' funds
107,044
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 3 February 2025 and were signed on its behalf by
Dr Lee Nai LIM
Director
Company Registration No. 14927516
OXFORD GYNAE CLINIC LTD
Notes to the Accounts
for the year ended 30 June 2024
OXFORD GYNAE CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 14927516. The registered office is 8 ROCK FARM LANE, SANDFORD-ON-THAMES, OXFORD, OX4 4YL, 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 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 July 2023
-
Valuation at 30 June 2024
100,000
OXFORD GYNAE CLINIC LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
32,537
Loans from directors
14,110
8
Transactions with related parties
During the year, the company received a loan amounting to £14,210 from Lee Nai LIM. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
During the year, Jessie TANG was granted a short term loan. The maximum liability during the year was £3,274 and the amount was still outstanding as at the balance sheet date. The loan is to be repaid on demand and interest-free.
9
Average number of employees
During the year the average number of employees was 0.