HSJ MEDICAL LIMITED
Registered number: 09580778
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 806 1,685
Current assets 60,595 47,133
Creditors: amounts falling due within one year (19,478) (25,131)
Net current assets 41,117 22,002
Total assets less current liabilities 41,923 23,687
Creditors: amounts falling due after more than one year (20,591) (24,065)
Net assets/(liabilities) 21,332 (378)
Capital and reserves 21,332 (378)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21a Southfield Road, London, England, W4 1AG.
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.
Dr Haider Shakir Jaber
Director
Approved by the board on 24 January 2024
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