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REGISTERED NUMBER: 08838416 (England and Wales)













Unaudited Financial Statements

for the Period 1 September 2022 to 31 March 2023

for

MJL SURGICAL LTD

MJL SURGICAL LTD (REGISTERED NUMBER: 08838416)






Contents of the Financial Statements
for the Period 1 September 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MJL SURGICAL LTD

Company Information
for the Period 1 September 2022 to 31 March 2023







DIRECTORS: M A Steward
S Steward





REGISTERED OFFICE: Windset
Woodside Lane
Cononley
North Yorkshire
BD20 8PE





REGISTERED NUMBER: 08838416 (England and Wales)





ACCOUNTANTS: Riley & Co Limited
52 St Johns Lane
Halifax
West Yorkshire
HX1 2BW

MJL SURGICAL LTD (REGISTERED NUMBER: 08838416)

Balance Sheet
31 March 2023

31.3.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,902 16,926
Investments 5 1 1
Investment property 6 254,482 254,482
270,385 271,409

CURRENT ASSETS
Debtors 7 23,811 21,076
Cash at bank and in hand 404,616 266,628
428,427 287,704
CREDITORS
Amounts falling due within one year 8 4,332 1,764
NET CURRENT ASSETS 424,095 285,940
TOTAL ASSETS LESS CURRENT LIABILITIES 694,480 557,349

PROVISIONS FOR LIABILITIES 2,674 2,214
NET ASSETS 691,806 555,135

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 691,706 555,035
SHAREHOLDERS' FUNDS 691,806 555,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MJL SURGICAL LTD (REGISTERED NUMBER: 08838416)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:





M A Steward - Director


MJL SURGICAL LTD (REGISTERED NUMBER: 08838416)

Notes to the Financial Statements
for the Period 1 September 2022 to 31 March 2023

1. STATUTORY INFORMATION

MJL Surgical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

MJL SURGICAL LTD (REGISTERED NUMBER: 08838416)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 47,590
Additions 1,124
At 31 March 2023 48,714
DEPRECIATION
At 1 September 2022 30,664
Charge for period 2,148
At 31 March 2023 32,812
NET BOOK VALUE
At 31 March 2023 15,902
At 31 August 2022 16,926

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 September 2022
and 31 March 2023 1
NET BOOK VALUE
At 31 March 2023 1
At 31 August 2022 1

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2022
and 31 March 2023 254,482
NET BOOK VALUE
At 31 March 2023 254,482
At 31 August 2022 254,482

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.8.22
£    £   
Other debtors 23,811 21,076

MJL SURGICAL LTD (REGISTERED NUMBER: 08838416)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 31 March 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.8.22
£    £   
Other creditors 4,332 1,764

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2023 and the year ended 31 August 2022:

31.3.23 31.8.22
£    £   
M A Steward and S Steward
Balance outstanding at start of period 1,204 1,073
Amounts advanced 840 1,204
Amounts repaid (895 ) (1,073 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 1,149 1,204