Acorah Software Products - Accounts Production14.5.501falsetrue31 July 20221 August 2021falsetrueNo description of principal activity1 August 202231 July 202331 July 202312113380J C GardinerL Gardineriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121133802022-07-31121133802023-07-31121133802022-08-012023-07-3112113380frs-bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112113380frs-bus:FilletedAccounts2022-08-012023-07-3112113380frs-bus:Micro-entities2022-08-012023-07-3112113380frs-bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112113380frs-bus:Director12022-08-012023-07-3112113380frs-bus:Director22022-08-012023-07-31121133802021-07-31121133802022-07-31121133802021-08-012022-07-31
Registered number: 12113380
J&L Gardiner Medical Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
J&L Gardiner Medical Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 12113380
2023
2022
£
£
Current assets
5,960
9,858
NET CURRENT ASSETS
5,960
9,858
TOTAL ASSETS LESS CURRENT LIABILITIES
5,960
9,858
NET ASSETS
5,960
9,858
CAPITAL AND RESERVES
5,960
9,858
Notes
1.General Information
J&L Gardiner Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12113380. The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
22
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.