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Registration number: 11580085

KJB Medical Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

KJB Medical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KJB Medical Limited

Company Information

Director

Dr K Bhayani

Registered office

The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

KJB Medical Limited

(Registration number: 11580085)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed Assets

72,460

40,763

Current assets

124,260

141,374

Creditors: Amounts falling due within one year

(6,938)

(6,906)

Net current assets

117,322

134,468

Total assets less current liabilities

189,782

175,231

Accruals and deferred income

(660)

(600)

 

189,122

174,631

Capital and reserves

189,122

174,631

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the director on 13 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

KJB Medical Limited

(Registration number: 11580085)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 13 November 2024
 

.........................................
Dr K Bhayani
Director