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REGISTERED NUMBER: 12936082 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Julian Law Medical Ltd

Julian Law Medical Ltd (Registered number: 12936082)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Julian Law Medical Ltd (Registered number: 12936082)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,336 891

CURRENT ASSETS 7,668 17,720

CREDITORS
Amounts falling due within one year (9,870 ) (18,121 )
NET CURRENT LIABILITIES (2,202 ) (401 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

134

490

CAPITAL AND RESERVES 134 490

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Julian Law Medical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12936082

Registered office: 6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Dr J Law and Mrs J A Law
Balance outstanding at start of year 10,404 11,278
Amounts advanced 75 10,404
Amounts repaid (10,404 ) (11,278 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 75 10,404



Julian Law Medical Ltd (Registered number: 12936082)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:





Dr J Law - Director