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COMPANY REGISTRATION NUMBER: 08895743
MJD MEDICAL LTD
Filleted Unaudited Financial Statements
5 April 2024
MJD MEDICAL LTD
Statement of Financial Position
5 April 2024
Period from
1 Mar 23 to
Year to
5 Apr 24
28 Feb 23
£
£
Fixed assets
31,942
2,606
--------
-------
Current assets
67,207
48,430
Creditors: amounts falling due within one year
9,321
15,802
--------
--------
Net current assets
57,886
32,628
--------
--------
Total assets less current liabilities
89,828
35,234
Accruals and deferred income
210
( 69)
--------
--------
89,618
35,303
--------
--------
Capital and reserves
89,618
35,303
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
For the period ending 5 April 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2024 , and are signed on behalf of the board by:
Mr M Devile
Director
Company registration number: 08895743
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakwood, Shaftesbury Road, Woking, Surrey, GU22 7DU.