BrightAccountsProduction v1.0.0 v1.0.0 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of medical consultancy services. 22 August 2024 1 1 NI673946 2023-11-30 NI673946 2022-11-30 NI673946 2021-11-30 NI673946 2022-12-01 2023-11-30 NI673946 2021-12-01 2022-11-30 NI673946 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI673946 uk-curr:PoundSterling 2022-12-01 2023-11-30 NI673946 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 NI673946 uk-core:CapitalReserve 2023-11-30 NI673946 uk-core:CapitalReserve 2022-11-30 NI673946 2022-12-01 2023-11-30 NI673946 uk-bus:Director1 2022-12-01 2023-11-30 NI673946 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI673946 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
HJD Surgical Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023



HJD Surgical Limited
Company Registration Number: NI673946
BALANCE SHEET
as at 30 November 2023

    2023   2022
  £   £
 
 
Current assets 111,291   51,554
 
Creditors: amounts falling due within one year (19,478)   (23,840)
  ─────────   ─────────
Net Current Assets 91,813   27,714
  ─────────   ─────────
 
Total Assets less Current Liabilities 91,813   27,714
  ─────────   ─────────
Net Assets 91,813   27,714
  ═════════   ═════════
 
Capital and Reserves 91,813   27,714
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
HJD Surgical Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI673946. The registered office of the company is 24 Deramore Park, Belfast, BT9 5JU, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

These financial statements cover the individual company for the financial year ended 30th November 2023.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2023 2022
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 22 August 2024 and signed by:
 
   
________________________________  
Denis Harkin  
Director