ESJ MEDICAL LTD

Company Registration Number:
09690879 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ESJ MEDICAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESJ MEDICAL LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 48
Gledhow Wood Grove
Leeds
GBR
LS8 1PA
Company Registration Number: 09690879 (England and Wales)

ESJ MEDICAL LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 30,135 47,539
Other charges ( 2,173 ) ( 5,271 )
Tax on Profit ( 5,313 ) ( 8,031 )
Profit or (Loss) for Period 22,649 34,237

ESJ MEDICAL LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 17,516 43,272
Creditors: amounts falling due within one year: ( 5,313 ) ( 8,031 )
Net current assets (liabilities): 12,203 35,241
Total assets less current liabilities: 12,203 35,241
Total net assets (liabilities): 12,203 35,241
Capital and reserves: 12,203 35,241

ESJ MEDICAL LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Miriam Evans
Status: Director

The notes form part of these financial statements

ESJ MEDICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

ESJ MEDICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No