Company Registration No. 08765053 (England and Wales)
HIS MERCY GJMED COMPANY LTD
Unaudited accounts
for the year ended 30 November 2021
HIS MERCY GJMED COMPANY LTD
Unaudited accounts
Contents
HIS MERCY GJMED COMPANY LTD
Company Information
for the year ended 30 November 2021
Director
Julianna Olabesi Shomefun
Company Number
08765053 (England and Wales)
Registered Office
23 AFTON
WIDNES
CHESHIRE
WA8 4XW
UK
Accountants
Rawson Irekponor (BSc,MSc,MBA,MAAT,ACCA,FCCA)
Rawson & Co Accountants
Liverpool Innovation Park
Edge lane Liverpool
L7 9NJ
HIS MERCY GJMED COMPANY LTD
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
14,106
6,850
Creditors: amounts falling due within one year
(2,655)
(2,469)
Net current assets
21,450
17,049
Total assets less current liabilities
24,212
17,585
Creditors: amounts falling due after more than one year
(9,645)
(10,000)
Called up share capital
1
1
Profit and loss account
14,566
7,584
Shareholders' funds
14,567
7,585
For the year ending 30 November 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2022 and were signed on its behalf by
Julianna Olabesi Shomefun
Director
Company Registration No. 08765053
HIS MERCY GJMED COMPANY LTD
Notes to the Accounts
for the year ended 30 November 2021
HIS MERCY GJMED COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 08765053. The registered office is 23 AFTON, WIDNES, CHESHIRE, WA8 4XW, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
9,999
12,668
HIS MERCY GJMED COMPANY LTD
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,055
2,119
7
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2020: 2).