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REGISTERED NUMBER: 07846632 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Peter J D Evans Medical Ltd

Peter J D Evans Medical Ltd (Registered number: 07846632)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Peter J D Evans Medical Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Dr P J D Evans
Mrs C R Evans





REGISTERED OFFICE: 5 St George's Place
Sandwich
Kent
CT13 9LW





REGISTERED NUMBER: 07846632 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Peter J D Evans Medical Ltd (Registered number: 07846632)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 14,727 19,496
Investments 6 211,519 309,982
226,246 329,478

CURRENT ASSETS
Debtors 7 97,511 71,782
Cash at bank 203,736 196,220
301,247 268,002
CREDITORS
Amounts falling due within one
year

8

46,498

52,758
NET CURRENT ASSETS 254,749 215,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

480,995

544,722

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 480,895 544,622
SHAREHOLDERS' FUNDS 480,995 544,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Peter J D Evans Medical Ltd (Registered number: 07846632)

Balance Sheet - continued
30 November 2023


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 Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:





Dr P J D Evans - Director


Peter J D Evans Medical Ltd (Registered number: 07846632)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Peter J D Evans Medical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% Reducing Balance and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Peter J D Evans Medical Ltd (Registered number: 07846632)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 90,000
AMORTISATION
At 1 December 2022
and 30 November 2023 90,000
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 97,078
Additions 2,777
At 30 November 2023 99,855
DEPRECIATION
At 1 December 2022 77,582
Charge for year 7,546
At 30 November 2023 85,128
NET BOOK VALUE
At 30 November 2023 14,727
At 30 November 2022 19,496

Peter J D Evans Medical Ltd (Registered number: 07846632)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 December 2022 309,982
Additions 5,386
Disposals (103,849 )
At 30 November 2023 211,519
NET BOOK VALUE
At 30 November 2023 211,519
At 30 November 2022 309,982

Cost or valuation at 30 November 2023 is represented by:

Other
investments
£   
Valuation in 2017 184,000
Valuation in 2018 85,597
Valuation in 2019 24,790
Valuation in 2020 8,663
Valuation in 2021 3,078
Valuation in 2022 3,854
Valuation in 2023 (98,463 )
211,519

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 97,511 71,782

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2 -
Taxation and social security 39,048 45,232
Other creditors 7,448 7,526
46,498 52,758