Registered number
05044237
Journal of Pediatric Urology
Filleted Accounts
28 February 2023
Journal of Pediatric Urology
Registered number: 05044237
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 200 333
Current assets 96,637 94,590
Prepayments and accrued income 49,195 55,139
145,832 149,729
Creditors: amounts falling due within one year (5,330) (6,970)
Net current assets 140,502 142,759
Total assets less current liabilities 140,702 143,092
Accruals and deferred income (553) (553)
Net assets 140,149 142,539
Capital and reserves 140,149 142,539
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Cranworth Road, Winchester, Hampshire, SO22 6SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
S J Griffin
Director
Approved by the board on 25 August 2023
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