Registered number
09420367
Joint Medical Services Ltd
Filleted Accounts
28 February 2023
Joint Medical Services Ltd
Registered number: 09420367
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 1,969,447 1,476,992
Prepayments and accrued income 37,720 47,268
2,007,167 1,524,260
Creditors: amounts falling due within one year (151,026) (99,427)
Net current assets 1,856,141 1,424,833
Total assets less current liabilities 1,856,141 1,424,833
Accruals and deferred income (2,275) (2,100)
Net assets 1,853,866 1,422,733
Capital and reserves 1,853,866 1,422,733
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Broadwalk, Pinner Road, North Harrow, Middlesex HA2 6ED.
The director is 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 director acknowledges his 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.
George Strang
Director
Approved by the board on 21 November 2023
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