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Registered number: 12852851
Dr Jose Mathew Ltd
Financial Statements
For The Year Ended 31 March 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 12852851
2023 2022
£ £
Fixed assets 1,513 1,845
Current assets 19,234 18,282
Creditors: Amounts Falling Due Within One Year (15,801 ) (15,241 )
NET CURRENT ASSETS 3,433 3,041
TOTAL ASSETS LESS CURRENT LIABILITIES 4,946 4,886
NET ASSETS 4,946 4,886
CAPITAL AND RESERVES 4,946 4,886

Notes

1. General Information
Dr Jose Mathew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12852851 . The registered office is 25 Inglewood Avenue, Camberley, GU15 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jose Mathew
Director
5th December 2023