M & J HEALTHCARE LIMITED

Company Registration Number:
09338112 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

M & J HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M & J HEALTHCARE LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: 124
Homestead Road
Sheffield
S5 0ND
Company Registration Number: 09338112 (England and Wales)

M & J HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Gross turnover (not including turnover from inside OPW engagements) 32,400 -
Gross turnover from inside OPW engagements 1,000 -
Deductions from gross turnover from inside OPW engagements ( 248 ) -
Income from coronavirus (COVID-19) business support grants 2,520 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 9,500 ) -
Depreciation and Writeoffs ( 1,387 ) -
Other charges ( 0 ) -
Profit or (Loss) for Period 24,785 -

M & J HEALTHCARE LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0
Fixed Assets: 4,163
Current assets: 6,253 31,076
Prepayments and accrued income: 0
Net current assets (liabilities): 6,253 31,076
Total assets less current liabilities: 10,416 31,076
Provision for liabilities: ( 0 )
Total net assets (liabilities): 10,416 31,076
Capital and reserves: 10,416 31,076

M & J HEALTHCARE LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Marian Hunda
Status: Director

The notes form part of these financial statements

M & J HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

M & J HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No