2022-12-01 10464132 2023-11-30 10464132 2022-12-01 2023-11-30 10464132 2022-11-30 10464132 2021-12-01 2022-11-30 10464132 uk-core:WithinOneYear 2022-11-30 10464132 uk-core:WithinOneYear 2023-11-30 10464132 uk-core:AfterOneYear 2022-11-30 10464132 uk-core:AfterOneYear 2023-11-30 10464132 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 10464132 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10464132 uk-bus:Micro-entities 2022-12-01 2023-11-30 10464132 uk-bus:FullAccounts 2022-12-01 2023-11-30 10464132 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
SJ MEDICS LTD
Registered Number:10464132
For the year ended 30 November 2023
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 30 November 2023
SJ MEDICS LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10464132
Registered Number :
As at 30 November 2023
SJ MEDICS LTD
Statement of Financial Position and Notes to the Accounts
£
£
30/11/2022
30/11/2023
£
£
172,245
195,063
Current assets
Creditors: amounts falling due
within one year
(15,321)
(13,971)
179,742
158,274
Net current assets
Total assets less current liabilities
158,274
179,742
Creditors: amounts falling due
after more than one year
(23,814)
(20,923)
137,351
Net assets
155,928
137,351
155,928
Capital and reserves
Notes to the Accounts
Statutory Information
SJ MEDICS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
10464132.
Registered address:
7 Carlton Drive
Bradford
West Yorkshire
BD9 4DL
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
10464132
Registered Number :
For the year ended 30 November 2023
SJ MEDICS LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Samina Begum Khalil Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
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