HJS Medical Limited 09650450 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Medical Services Digita Accounts Production Advanced 6.30.9574.0 true 09650450 2022-07-01 2023-06-30 09650450 2023-06-30 09650450 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09650450 bus:Micro-entities 2022-07-01 2023-06-30 09650450 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09650450 bus:FullAccounts 2022-07-01 2023-06-30 09650450 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09650450 bus:RegisteredOffice 2022-07-01 2023-06-30 09650450 bus:Director1 2022-07-01 2023-06-30 09650450 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09650450 countries:EnglandWales 2022-07-01 2023-06-30 09650450 2021-07-01 2022-06-30 09650450 2022-06-30 09650450 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09650450

HJS Medical Limited

trading as HJS Medical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

HJS Medical Limited

trading as HJS Medical Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

HJS Medical Limited

trading as HJS Medical Ltd

Company Information

Director

Mrs Helen Smith

Registered office

7 Hopton Close
Ripley
Derbyshire
DE5 3TQ

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

HJS Medical Limited

trading as HJS Medical Ltd

Director's Report for the Year Ended 30 June 2023

The director presents her report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Helen Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

 

HJS Medical Limited

trading as HJS Medical Ltd

(Registration number: 09650450)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,370

2,206

Current assets

6,202

4,738

Prepayments and accrued income

130

130

Creditors: Amounts falling due within one year

(7,774)

(5,126)

Net current liabilities

(1,442)

(258)

Total assets less current liabilities

1,928

1,948

Accruals and deferred income

(1,536)

(1,536)

 

392

412

Capital and reserves

392

412

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Hopton Close
Ripley
Derbyshire
DE5 3TQ
United Kingdom

These financial statements were authorised for issue by the director on 9 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

HJS Medical Limited

trading as HJS Medical Ltd

(Registration number: 09650450)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 February 2024
 

.........................................
Mrs Helen Smith
Director