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REGISTERED NUMBER: 08322365 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

JOHMAR MEDICAL SERVICES LIMITED

JOHMAR MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 08322365)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JOHMAR MEDICAL SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: Dr G F Abouda Atalla





REGISTERED OFFICE: 15 Sykes Close
Swanland
North Ferriby
East Yorkshire
HU14 3GD





REGISTERED NUMBER: 08322365 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

JOHMAR MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 08322365)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 2,933 2,933
Cash at bank 210,796 170,541
213,729 173,474
CREDITORS
Amounts falling due within one year 5 48,600 38,062
NET CURRENT ASSETS 165,129 135,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,129

135,412

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 165,029 135,312
165,129 135,412

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

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

The director acknowledges his 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.

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 director and authorised for issue on 30 January 2024 and were signed by:




Dr G F Abouda Atalla - Director


JOHMAR MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 08322365)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Johmar Medical Services Limited is a private company, limited by shares, registered in England. The company has its registered office at 15 Sykes Close, Swanland, North Ferriby, East Yorkshire, HU14 3GD, England. The company's registered number is 08322365.

The principal activity of the company is that of general medical services.

The financial statements are presented in the Pound Sterling (£) as this is the functional currency of the company.

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.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts

Turnover from the sale of goods is recognised at the point of sale.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for the current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,933 2,933

JOHMAR MEDICAL SERVICES LIMITED (REGISTERED NUMBER: 08322365)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 13,209 10,350
Other creditors 35,391 27,712
48,600 38,062