Company registration number 05619857 (England and Wales)
THE FRIENDS OF GUY'S & ST THOMAS' HOSPITAL SHOP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE FRIENDS OF GUY'S & ST THOMAS' HOSPITAL SHOP LIMITED
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3
THE FRIENDS OF GUY'S & ST THOMAS' HOSPITAL SHOP LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -

The directors present their annual report and financial statements for the year ended 30 September 2024.

Principal activities

The principal activity of the company continued to be that of retail.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

M J Gleeson
K M Jeremiah
C Mayor
G M Moore
On behalf of the board
K M Jeremiah
Director
3 March 2025
THE FRIENDS OF GUY'S & ST THOMAS' HOSPITAL SHOP LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Stocks
33,095
34,167
Cash at bank and in hand
3,053
4,558
36,148
38,725
Creditors: amounts falling due within one year
(35,148)
(37,725)
Net current assets
1,000
1,000
Capital and reserves
Called up share capital
1,000
1,000

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

For the financial year ended 30 September 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 30 September 2024 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 March 2025 and are signed on its behalf by:
K M Jeremiah
Director
Company Registration No. 05619857
THE FRIENDS OF GUY'S & ST THOMAS' HOSPITAL SHOP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
1
Accounting policies
Company information

The Friends of Guy's & St Thomas' Hospital Shop Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

1.1
Accounting convention

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in United Kingdom pound sterling which is the functional currency of the company and rounded to the nearest £.

1.2
Going concern

The financial statements are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events of conditions that may cast significant doubt about the ability of the company to continue as a going concern.true

1.3
Turnover

The turnover shown in the profit and loss account represents retail sales made during the year.

1.4
Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
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