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Company Registration No. 12335168 (England and Wales)
JSRD MEDICAL LIMITED Unaudited accounts for the year ended 30 November 2023
JSRD MEDICAL LIMITED Unaudited accounts Contents
Page
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JSRD MEDICAL LIMITED Company Information for the year ended 30 November 2023
Director
SAINI RAJESH
Company Number
12335168 (England and Wales)
Registered Office
5 FOSTER DRIVE GATESHEAD TYNE AND WEAR NE8 3JA UNITED KINGDOM
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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JSRD MEDICAL LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
3,890 
Cash at bank and in hand
6,583 
8,841 
6,583 
12,731 
Creditors: amounts falling due within one year
(6,573)
(14,026)
Net current assets/(liabilities)
10 
(1,295)
Total assets less current liabilities
10 
(1,295)
Creditors: amounts falling due after more than one year
20,500 
25,158 
Net assets
20,510 
23,863 
Capital and reserves
Share premium
100 
100 
Profit and loss account
20,410 
23,763 
Shareholders' funds
20,510 
23,863 
For the year ending 30 November 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
SAINI RAJESH Director Company Registration No. 12335168
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JSRD MEDICAL LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JSRD MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12335168. The registered office is 5 FOSTER DRIVE, GATESHEAD, TYNE AND WEAR, NE8 3JA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,890 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,263 
5,026 
Loans from directors
4,310 
9,000 
6,573 
14,026 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
(20,500)
(25,158)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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