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REGISTERED NUMBER: 07311504 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2022

for

Purbey & Jain Medical Services Limited

Purbey & Jain Medical Services Limited (Registered number: 07311504)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Balance Sheet 1


Purbey & Jain Medical Services Limited (Registered number: 07311504)

Balance Sheet
31 July 2022

31.7.22 31.7.21
£    £    £    £   
FIXED ASSETS 952 -

CURRENT ASSETS 174,886 220,865

CREDITORS
Amounts falling due within one year (6,151 ) (47,724 )
NET CURRENT ASSETS 168,735 173,141
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,687

173,141

CAPITAL AND RESERVES 169,687 173,141

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Purbey & Jain Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07311504

Registered office: 80 Woodrush Way
Romford
RM6 5BL

2. BASIS OF PREPARATION OF FINANCIAL STATEMENTS

Going concern
The directors consider that the financial resources available to the Company are adequate to meet its operational needs for the foreseeable future or at least 12 months from the date of signature of these accounts. Accordingly, the going concern basis has been adopted in preparing these financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

Purbey & Jain Medical Services Limited (Registered number: 07311504)

Balance Sheet - continued
31 July 2022

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2022 and 31 July 2021:

31.7.22 31.7.21
£    £   
A K Purbey Doctor
Balance outstanding at start of year (47,374 ) (47,385 )
Amounts advanced 41,723 11
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,651 ) (47,374 )

At the balance sheet date the company owed £5,651 (2021: £47,374) to Mr Anuj Kumar Purbey, a company director.

This loan is non-interest bearing and payable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2022 and were signed by:



A K Purbey Doctor - Director