N J MEDICAL SERVICES LTD NI694731 false 2023-02-21 2024-02-28 2024-02-28 The principal activity of the company is provision of medical services Digita Accounts Production Advanced 6.30.9574.0 true NI694731 2023-02-21 2024-02-28 NI694731 2024-02-28 NI694731 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 NI694731 bus:Micro-entities 2023-02-21 2024-02-28 NI694731 bus:AuditExemptWithAccountantsReport 2023-02-21 2024-02-28 NI694731 bus:FilletedAccounts 2023-02-21 2024-02-28 NI694731 bus:SmallCompaniesRegimeForAccounts 2023-02-21 2024-02-28 NI694731 bus:RegisteredOffice 2023-02-21 2024-02-28 NI694731 bus:Director1 2023-02-21 2024-02-28 NI694731 bus:PrivateLimitedCompanyLtd 2023-02-21 2024-02-28 NI694731 countries:NorthernIreland 2023-02-21 2024-02-28 iso4217:GBP xbrli:pure

Registration number: NI694731

N J MEDICAL SERVICES LTD

Unaudited Filleted Financial Statements

for the Period from 21 February 2023 to 28 February 2024

 

N J MEDICAL SERVICES LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N J MEDICAL SERVICES LTD

Company Information

Director

Dr Norlinda Johnston

Registered office

39 B Old Quay Road
Holywood
Down
BT18 0AL

 

N J MEDICAL SERVICES LTD

(Registration number: NI694731)
Balance Sheet as at 28 February 2024

2024
£

Current assets

45,636

Creditors: Amounts falling due within one year

(14,846)

Total assets less current liabilities

30,790

Accruals and deferred income

(750)

 

30,040

Capital and reserves

30,040

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.

For the financial period ending 28 February 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 period in question in accordance with section 476; and

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

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
39 B Old Quay Road
Holywood
Down
BT18 0AL

These financial statements were authorised for issue by the director on 19 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 period, was 0.

 

N J MEDICAL SERVICES LTD

(Registration number: NI694731)
Balance Sheet as at 28 February 2024

Approved and authorised by the director on 19 November 2024
 

.........................................
Dr Norlinda Johnston
Director

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.