JTR MEDICAL SERVICES LTD

Company Registration Number:
07550044 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JTR MEDICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JTR MEDICAL SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 74
Winston Drive
Cobham
Surrey
England
KT11 3BS
Company Registration Number: 07550044 (England and Wales)

JTR MEDICAL SERVICES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 111,038 111,038
Creditors: amounts falling due within one year: ( 3,200 ) ( 3,500 )
Net current assets (liabilities): 107,838 107,538
Total assets less current liabilities: 107,838 107,538
Creditors: amounts falling due after more than one year: ( 32,000 ) ( 45,000 )
Total net assets (liabilities): 75,838 62,538
Capital and reserves: 75,838 62,538

JTR MEDICAL SERVICES LTD

Balance sheet continued

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.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 January 2024
And Signed On Behalf Of The Board By:

Name: JEAN CHIGUMBURA
Status: Director

The notes form part of these financial statements

JTR MEDICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

JTR MEDICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No