JFS Medical Limited 8913267 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is locum medical services Digita Accounts Production Advanced 6.30.9574.0 true 8913267 2023-03-01 2024-02-29 8913267 2024-02-29 8913267 bus:Director1 1 2024-02-29 8913267 bus:Director1 2 2024-02-29 8913267 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 8913267 bus:Micro-entities 2023-03-01 2024-02-29 8913267 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 8913267 bus:FilletedAccounts 2023-03-01 2024-02-29 8913267 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 8913267 bus:RegisteredOffice 2023-03-01 2024-02-29 8913267 bus:Director1 2023-03-01 2024-02-29 8913267 bus:Director1 1 2023-03-01 2024-02-29 8913267 bus:Director1 2 2023-03-01 2024-02-29 8913267 bus:Director2 2023-03-01 2024-02-29 8913267 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 8913267 countries:England 2023-03-01 2024-02-29 8913267 bus:Director1 1 2023-02-28 8913267 bus:Director1 2 2023-02-28 8913267 2022-03-01 2023-02-28 8913267 2023-02-28 8913267 bus:Director1 2 2023-02-28 8913267 bus:Director1 3 2023-02-28 8913267 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 8913267 bus:Director1 2 2022-03-01 2023-02-28 8913267 bus:Director1 3 2022-03-01 2023-02-28 8913267 bus:Director1 2 2022-02-28 8913267 bus:Director1 3 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 8913267

JFS Medical Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

JFS Medical Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

JFS Medical Limited

Company Information

Directors

Mrs Jane Melanie Fearn-Smith

Dr Jason Donald Grant Fearn-Smith

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

JFS Medical Limited

(Registration number: 8913267)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

703

937

Current assets

16,544

18,151

Creditors: Amounts falling due within one year

37,391

23,122

Net current assets

53,935

41,273

Total assets less current liabilities

54,638

42,210

Accruals and deferred income

(1,380)

(1,290)

 

53,258

40,920

Capital and reserves

53,258

40,920

1

General information

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

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 27 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'.

The accounts are presented in £ sterling, and rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

JFS Medical Limited

(Registration number: 8913267)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mrs Jane Melanie Fearn-Smith

During the year, the company has provided a loan to the director. Interest at 2.25% has been charged on this loan.

-

57,428

-

57,428

During the year, the company has loaned the director an interest free amount of

31,312

-

(31,312)

-

31,312

57,428

(31,312)

57,428

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mrs Jane Melanie Fearn-Smith

During the year, the company has loaned the director an interest free amount of

-

31,312

-

31,312

During the year, the company has loaned the director an interest free amount of

1,796

-

(1,796)

-

1,796

31,312

(1,796)

31,312

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

JFS Medical Limited

(Registration number: 8913267)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mrs Jane Melanie Fearn-Smith
Director