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REGISTERED NUMBER: 13988640 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

SJH PROSTHETICS LIMITED

SJH PROSTHETICS LIMITED (REGISTERED NUMBER: 13988640)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SJH PROSTHETICS LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







Director: Mr S Hesketh





Registered office: 1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ





Registered number: 13988640 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

SJH PROSTHETICS LIMITED (REGISTERED NUMBER: 13988640)

Balance Sheet
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,125 6,377

CURRENT ASSETS
Debtors 5 24,950 16,423
Cash at bank 11,520 15,949
36,470 32,372
CREDITORS
Amounts falling due within one year 6 35,839 30,154
NET CURRENT ASSETS 631 2,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,756

8,595

CREDITORS
Amounts falling due after more than one year 7 (3,419 ) (5,898 )

PROVISIONS FOR LIABILITIES 8 (2,031 ) -
NET ASSETS 3,306 2,697

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 3,206 2,597
SHAREHOLDERS' FUNDS 3,306 2,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2024 and were signed by:



Mr S Hesketh - Director


SJH PROSTHETICS LIMITED (REGISTERED NUMBER: 13988640)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

SJH Prosthetics Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

SJH PROSTHETICS LIMITED (REGISTERED NUMBER: 13988640)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2023 1,525 5,724 7,249
Additions 1,659 1,236 2,895
At 31 March 2024 3,184 6,960 10,144
DEPRECIATION
At 1 April 2023 229 643 872
Charge for year 303 844 1,147
At 31 March 2024 532 1,487 2,019
NET BOOK VALUE
At 31 March 2024 2,652 5,473 8,125
At 31 March 2023 1,296 5,081 6,377

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 24,950 16,423

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 11,647 8,448
Taxation and social security 13,530 8,451
Other creditors 10,662 13,255
35,839 30,154

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 3,419 5,898

8. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 2,031 -

Deferred
tax
£   
Utilised during year 2,031
Balance at 31 March 2024 2,031

SJH PROSTHETICS LIMITED (REGISTERED NUMBER: 13988640)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
75 Ordinary A 1 75 75
25 Ordinary B 1 25 25
100 100