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Company No: 07169638 (England and Wales)

JRSMITH HEALTHCARE LTD

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

JRSMITH HEALTHCARE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

JRSMITH HEALTHCARE LTD

COMPANY INFORMATION

For the financial year ended 31 March 2023
JRSMITH HEALTHCARE LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTOR James Richard Smith
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 07169638 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
JRSMITH HEALTHCARE LTD

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
JRSMITH HEALTHCARE LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 2,720 520
Current assets 474,978 412,746
Prepayments and accrued income 1,239 1,187
Creditors: amounts falling due within one year ( 193,388) ( 179,222)
Net current assets 282,829 234,711
Total assets less current liabilities 285,549 235,231
Creditors: amounts falling due after more than one year ( 67,288) ( 72,519)
Accruals and deferred income ( 18,708) ( 20,532)
Net assets 199,553 142,180
Capital and reserves 199,553 142,180

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 financial statements of JRSmith Healthcare Ltd (registered number: 07169638) were approved and authorised for issue by the director and were signed on its behalf by:

James Richard Smith
Director

09 November 2023

JRSMITH HEALTHCARE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
JRSMITH HEALTHCARE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07169638). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the director for £395,915 (2022 : £337,785). Interest of £7,470 (2022 : £6,192) was charged on the loan. £80,000 was repaid within 9 months.