Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-312022-09-012falsefalseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11499363 2022-09-01 2023-08-31 11499363 2021-09-01 2022-08-31 11499363 2023-08-31 11499363 2022-08-31 11499363 c:Director1 2022-09-01 2023-08-31 11499363 d:CurrentFinancialInstruments 2023-08-31 11499363 d:CurrentFinancialInstruments 2022-08-31 11499363 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11499363 c:FullAccounts 2022-09-01 2023-08-31 11499363 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11499363 c:Micro-entities 2022-09-01 2023-08-31 11499363 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 11499363









JP NEWMAN MEDICAL LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

 
JP NEWMAN MEDICAL LTD
REGISTERED NUMBER: 11499363

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023

2023
2022
£
£


Current assets
31,622
16,089

Creditors: amounts falling due within one year
(9,095)
(5,250)

Net current assets
 
 
22,527
 
 
10,839

Total assets less current liabilities
22,527
10,839


Net assets
22,527
10,839



Capital and reserves
22,527
10,839


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JP NEWMAN MEDICAL LTD
REGISTERED NUMBER: 11499363
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2023

Notes


General information

JP Newman Medical Ltd is a private company limited by shares and registered in England & Wales. The address of its registered office is 6 The Drive, Radlett, WD7 7DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

At the reporting date J Newman, a director owed the company £8,577 (2022: £16,010 owed by J Newman). 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 August 2024.


J Newman
Director

 
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