Silverfin false false 30/11/2023 30/11/2023 01/12/2022 The principal activity of the Company during the financial year was to provide medical services. Linda Julie Mitchell 25/05/2024 25/11/2019 Stephen John Mitchell 25/11/2019 12332664 2023-11-30 12332664 bus:Director1 2023-11-30 12332664 bus:Director2 2023-11-30 12332664 2022-11-30 12332664 core:CurrentFinancialInstruments 2023-11-30 12332664 core:CurrentFinancialInstruments 2022-11-30 12332664 2022-12-01 2023-11-30 12332664 bus:Micro-entities 2022-12-01 2023-11-30 12332664 bus:FilletedAccounts 2022-12-01 2023-11-30 12332664 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12332664 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12332664 bus:Director1 2022-12-01 2023-11-30 12332664 bus:Director2 2022-12-01 2023-11-30 12332664 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure

Company No: 12332664 (England and Wales)

SJM SURGERY LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

SJM SURGERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

SJM SURGERY LIMITED

BALANCE SHEET

As at 30 November 2023
SJM SURGERY LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2023
2023 2022
£ £
Fixed assets 3,705 4,032
Current assets 21,534 29,060
Creditors: amounts falling due within one year ( 1,820) ( 3,638)
Net current assets 19,714 25,422
Total assets less current liabilities 23,419 29,454
Accruals and deferred income ( 1,380) ( 1,333)
Net assets 22,039 28,121
Capital and reserves 22,039 28,121

For the financial year ending 30 November 2023 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 SJM Surgery Limited (registered number: 12332664) were approved and authorised for issue by the director on 14 November 2024 and were signed on its behalf by:

Stephen John Mitchell
Director
SJM SURGERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
SJM SURGERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12332664). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand.

At 1 December 2022, the balance owed by the directors was £1,184. During the year, £180 was advanced to the directors, and £3,184 was repaid by the directors. At 30 November 2023, the balance owed to the directors was £1,820.

At 1 December 2021, the balance owed by the directors was £731. During the year, £2,506 was advanced to the directors, and £2,053 was repaid by the directors. At 30 November 2022, the balance owed from the directors was £1,184.