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Registered Number: 10811878
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 June 2024

for

G & N MEDICAL LTD

  2024   2023
    £ £   £ £
Fixed assets   3,341      5,111 
Current assets 103,341      55,852   
Prepayments and accrued income 3,641      3,624   
Creditors: amount falling due within one year (28,399)     (11,493)  
Net current assets   78,583      47,983 
Total assets less current liabilities   81,924      53,094 
Net assets   81,924      53,094 
 

         
Capital and reserves   81,924      53,094 
 
NOTES TO THE ACCOUNTS

General Information
G & N Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10811878, registration address 16 Hardwicke Court, Cardiff, Vale of Glamorgan, CF5 2LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Advances and Credits



Mr Girish Patel, Company DIrector
Interest payable at 2.25% per annum (2023 - 2.25%)

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Girish Patel, Company DIrector
0000000
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Girish Patel, Company DIrector13,090 75 13,165 
1309007513165000

For the year ended 30 June 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 June 2025 and were signed by:


--------------------------------
Girish Patel
Director
1