Registered Number 10572412

P&J KELLY MEDICAL SERVICES LIMITED

Micro-entity Accounts

31 January 2024

P&J KELLY MEDICAL SERVICES LIMITED Registered Number 10572412

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
24,085
32,693
Current Assets
171,424
176,427
Creditors: amounts falling due within one year
(14,961)
(29,674)
Net current assets (liabilities)
156,463
146,753
Total assets less current liabilities
180,548
179,446
Total net assets (liabilities)
180,548
179,446
Capital and reserves
180,548
179,446
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2024

And signed on their behalf by:
Dr P Kelly, Director
Mrs J Kelly, Director

P&J KELLY MEDICAL SERVICES LIMITED Registered Number 10572412

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2