JEMA Limited 13301936 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 13301936 2022-04-01 2023-03-31 13301936 2023-03-31 13301936 bus:Revised 2023-03-31 13301936 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13301936 bus:Micro-entities 2022-04-01 2023-03-31 13301936 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13301936 bus:FullAccounts 2022-04-01 2023-03-31 13301936 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13301936 bus:RegisteredOffice 2022-04-01 2023-03-31 13301936 bus:Director1 2022-04-01 2023-03-31 13301936 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13301936 countries:England 2022-04-01 2023-03-31 13301936 2021-03-29 2022-03-31 13301936 2022-03-31 13301936 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13301936

JEMA Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

JEMA Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

JEMA Limited

Company Information

Director

Dr R Chauhan

Registered office

1 Arthur James Drive
Rugby
CV23 0FQ

Accountants

hcl chartered accountants
32 Henbury Road
Westbury-on-Trym
Bristol
BS9 3NQ

 

JEMA Limited

(Registration number: 13301936)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

32,303

19,364

Creditors: Amounts falling due within one year

(4,889)

(4,689)

Total assets less current liabilities

27,414

14,675

Accruals and deferred income

(700)

(700)

 

26,714

13,975

Capital and reserves

26,714

13,975

1

General information

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

The address of its registered office is:
1 Arthur James Drive
Rugby
CV23 0FQ

These financial statements were authorised for issue by the director on 28 September 2023.

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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 September 2023
 

.........................................
Dr R Chauhan
Director