GS Medical Practice Limited 09162647 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is provision of medical and related services Digita Accounts Production Advanced 6.30.9574.0 true 09162647 2023-09-01 2024-08-31 09162647 2024-08-31 09162647 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09162647 bus:Micro-entities 2023-09-01 2024-08-31 09162647 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09162647 bus:FilletedAccounts 2023-09-01 2024-08-31 09162647 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09162647 bus:RegisteredOffice 2023-09-01 2024-08-31 09162647 bus:Director1 2023-09-01 2024-08-31 09162647 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09162647 bus:Agent1 2023-09-01 2024-08-31 09162647 countries:AllCountries 2023-09-01 2024-08-31 09162647 2022-09-01 2023-08-31 09162647 2023-08-31 09162647 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09162647

GS Medical Practice Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

GS Medical Practice Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GS Medical Practice Limited

Company Information

Director

Dr Galyna Johnson

Registered office

4 Station Court
Girton Road
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

GS Medical Practice Limited

(Registration number: 09162647)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

203

406

Current assets

47,786

34,802

Creditors: Amounts falling due within one year

(40,928)

(35,064)

Net current assets/(liabilities)

6,858

(262)

Total assets less current liabilities

7,061

144

Accruals and deferred income

(125)

31

 

6,936

175

Capital and reserves

6,936

175

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffs
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the director on 10 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2025
 

 

GS Medical Practice Limited

(Registration number: 09162647)
Balance Sheet as at 31 August 2024

.........................................
Dr Galyna Johnson
Director