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Company registration number:
08532037
FKJ Medical Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
FKJ Medical Services Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
1,049
 
1,235
 
   
Current assets
95,760
 
169,240
 
Creditors: amounts falling due within one year
(14,435
)
(28,123
)
Net current assets
81,325
 
141,117
 
Total assets less current liabilities
82,374
 
142,352
 
Accruals and deferred income
(1,101
)
(1,080
)
Net assets
81,273
 
141,272
 
   
Capital and reserves
81,273
 
141,272
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
FORSHAWS
,
CROSSENS WAY
,
SOUTHPORT
,
MERSEYSIDE
,
PR9 9LY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

3 Director's advances, credit and guarantees

31st March 2023 - 110,956
31st March 2024 - 90,361
Balances due to the company are repayable on demand. Interest is charged on balances due to the company at HMRC's official rate of interest.

4 Off-balance sheet arrangements

On 21st June 2024 a dividend to the sum of £91,000 was voted.
For the year ending
31 March 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 July 2024
, and are signed on behalf of the board by:
Dr Myles Moriarty
Director
Company registration number:
08532037