HELEN JENKINS MEDICAL SERVICES LIMITED

Company Registration Number:
14781583 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 05 April 2023

End date: 30 April 2024

HELEN JENKINS MEDICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HELEN JENKINS MEDICAL SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 5
Bishwell Road
Gowerton
Swansea
GB-WLS
SA4 3AU
Company Registration Number: 14781583 (England and Wales)

HELEN JENKINS MEDICAL SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Intangible assets: 4 254
Tangible assets: 5 229
Total fixed assets: 483
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 483
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 483

The notes form part of these financial statements

HELEN JENKINS MEDICAL SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 230
Revaluation reserve: 0
Profit and loss account: 253
Shareholders funds: 483

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Helen Williamson
Status: Director

The notes form part of these financial statements

HELEN JENKINS MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HELEN JENKINS MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

HELEN JENKINS MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HELEN JENKINS MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 254
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2024 254
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2024 -
    Net book value
    Net book value at 30 April 2024 254

HELEN JENKINS MEDICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
Additions 254
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2024 254
Depreciation
Charge for year 25
On disposals (0)
Other adjustments 0
At 30 April 2024 25
Net book value
At 30 April 2024 229