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Registration number: 09159010

J F Prosthetics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

J F Prosthetics Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

J F Prosthetics Ltd

Company Information

Director

Ms J A Fryers

Registered office

62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
J F Prosthetics Ltd
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J F Prosthetics Ltd for the year ended 31 August 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J F Prosthetics Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J F Prosthetics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J F Prosthetics Ltd. You consider that J F Prosthetics Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J F Prosthetics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blitz Gooday Ltd
Chartered Certified Accountants
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

31 January 2024

 

J F Prosthetics Ltd

(Registration number: 09159010)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

21,474

26,240

Creditors: Amounts falling due within one year

(16,956)

(19,314)

Total assets less current liabilities

4,518

6,926

Creditors: Amounts falling due after more than one year

(4,371)

(6,809)

 

147

117

Capital and reserves

147

117

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:
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY
England

These financial statements were authorised for issue by the director on 31 January 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).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Ms J A Fryers

Interest free loan

14,721

15,302

(30,393)

(369)

         
       

 

 

J F Prosthetics Ltd

(Registration number: 09159010)
Balance Sheet as at 31 August 2023

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Ms J A Fryers

Interest free loan

3,692

29,788

(18,760)

14,721

         
       

 

For the financial year ending 31 August 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.

 

J F Prosthetics Ltd

(Registration number: 09159010)
Balance Sheet as at 31 August 2023

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.

Approved and authorised by the director on 31 January 2024
 

.........................................
Ms J A Fryers
Director