2022-04-012023-03-312023-03-31false05926943LM Jamieson 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LM Jamieson Limited

(formerly FEN HOUSE DENTAL PRACTICE LIMITED)

Registered Number
05926943
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

LM Jamieson Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Dr L M Stokes

Registered Address

Woodgate House
43 High Street, Maxey
Peterborough
PE6 9EE

Registered Number

05926943 (England and Wales)
LM Jamieson Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand154,713144,483
154,713144,483
Creditors amounts falling due within one year6(76,151)(38,693)
Net current assets (liabilities)78,562105,790
Total assets less current liabilities78,562105,790
Net assets78,562105,790
Capital and reserves
Called up share capital1010
Profit and loss account78,552105,780
Shareholders' funds78,562105,790
The financial statements were approved and authorised for issue by the Director on 10 October 2023, and are signed on its behalf by:
Dr L M Stokes
Director
Registered Company No. 05926943
LM Jamieson Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
3.Accounting policies
Revenue recognition policy
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Valuation of financial instruments policy
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
4.Employee information

20232022
Average number of employees during the year11
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Dr L M Stokes37,31351,44719,87068,890
37,31351,44719,87068,890
Interest of £nil (2022: £997) has been charged at the commercial rate.
6.Creditors within one year

2023

2022

££
Taxation and social security5,342-
Other creditors70,80938,693
Total76,15138,693
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.