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COMPANY REGISTRATION NUMBER: 07753461
Surrey Gastroenterology Limited
Filleted Unaudited Financial Statements
31 August 2024
Surrey Gastroenterology Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
70,629
82,583
--------
--------
Current assets
1,739,434
1,516,292
Creditors: amounts falling due within one year
77,715
48,537
------------
------------
Net current assets
1,661,719
1,467,755
------------
------------
Total assets less current liabilities
1,732,348
1,550,338
Accruals and deferred income
170
170
------------
------------
1,732,178
1,550,168
------------
------------
Capital and reserves
1,732,178
1,550,168
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Dr P Patel
( 3,320)
203
Dr C Alden
( 3,319)
202
-------
----
( 6,639)
405
-------
----
For the 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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 December 2024 , and are signed on behalf of the board by:
Dr P Patel
Director
Company registration number: 07753461
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 75 Grove Way, Esher, Surrey, KT10 8HG.