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Company No: SC467656 (Scotland)

CJS SURGICAL LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH THE REGISTRAR

CJS SURGICAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

Contents

CJS SURGICAL LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
CJS SURGICAL LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
DIRECTOR Mr C J Shearer
REGISTERED OFFICE Unit 2a The Paddock
Stirling Agricultural Centre
Stirling
FK9 4RN
United Kingdom
COMPANY NUMBER SC467656 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Unit 2A
The Paddock
Stirling Agricultural Centre
Stirling
FK9 4RN
CJS SURGICAL LTD

BALANCE SHEET

AS AT 31 JANUARY 2024
CJS SURGICAL LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
2024 2023
£ £
Fixed assets 2,231 2,954
Current assets 263,932 283,976
Creditors: amounts falling due within one year ( 81,715) ( 116,861)
Net current assets 182,217 167,115
Total assets less current liabilities 184,448 170,069
Creditors: amounts falling due after more than one year - ( 9,333)
Net assets 184,448 160,736
Capital and reserves 184,448 160,736

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Cjs Surgical Ltd (registered number: SC467656) were approved and authorised for issue by the director on 01 November 2024 and were signed on its behalf by:

Mr C J Shearer
Director
CJS SURGICAL LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
CJS SURGICAL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC467656). The address of its registered office is Unit 2a The Paddock, Stirling Agricultural Centre, Stirling, FK9 4RN, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1 February 2023 the company was due £164,347 from the director. During the year, the director was advanced £169,127 and repaid £169,127 to the company. At 31 January 2024, the company was due £164,347 from the director. Interest is being charged at 2.25%.