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Company No: 10473979 (England and Wales)

SJM ANAESTHETICS LIMITED

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

SJM ANAESTHETICS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

SJM ANAESTHETICS LIMITED

BALANCE SHEET

As at 30 November 2023
SJM ANAESTHETICS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2023
2023 2022
£ £
Restated - note 2
Fixed assets 171,906 135,000
Current assets 84,613 107,326
Prepayments and accrued income - 520
Creditors: amounts falling due within one year ( 15,385) ( 24,712)
Net current assets 69,228 83,134
Total assets less current liabilities 241,134 218,134
Accruals and deferred income ( 1,440) ( 1,440)
Net assets 239,694 216,694
Capital and reserves 239,694 216,694

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.

Directors' responsibilities:

The financial statements of SJM Anaesthetics Limited (registered number: 10473979) were approved and authorised for issue by the Board of Directors on 29 November 2024 and were signed on its behalf by:

Dr Sarah Jane Martindale
Director
SJM ANAESTHETICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
SJM ANAESTHETICS 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. 10473979). The address of its registered office is 3 Anglesea Place, Bristol, BS8 2UN, United Kingdom.

2. Prior year adjustment

The Company has adopted FRS 105 for the year ended 30 November 2023 and has restated the comparative year figures.

As previously reported Adjustment As restated
Year ended 30 November 2022 £ £ £
Capital and reserves 221,576 (4,882) 216,694
Fixed assets 139,882 (4,882) 135,000

3. Employees

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