Company Registration No. 08540134 (England and Wales)
SJL Medical Limited
Unaudited accounts
for the year ended 31 May 2024
SJL Medical Limited
Unaudited accounts
Contents
SJL Medical Limited
Company Information
for the year ended 31 May 2024
Secretary
Lucia Thomas Accountants
Company Number
08540134 (England and Wales)
Registered Office
8 Garth Isha
Morganstown
CF15 8GN
GB
Accountants
Lucia Thomas
337
New road
Porthcawl
Bridgend
CF36 5PH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SJL Medical Limited
for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SJL Medical Limited for the year ended
31 May 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of SJL Medical Limited, as a body, in accordance with the terms of our engagement letter dated 27 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of SJL Medical Limited and state those matters that we have agreed to state to the Board of Directors of SJL Medical Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJL Medical Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SJL Medical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SJL Medical Limited. You consider that SJL Medical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SJL Medical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lucia Thomas
Chartered Certified Accountants
337
New road
Porthcawl
Bridgend
CF36 5PH
18 February 2025
SJL Medical Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
836
2,785
Creditors: amounts falling due within one year
(1,611)
(1,224)
Net current assets
19,470
15,883
Called up share capital
10
10
Profit and loss account
19,845
16,353
Shareholders' funds
19,855
16,363
For the year ending 31 May 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Dr Steven Lewis
Director
Company Registration No. 08540134
SJL Medical Limited
Notes to the Accounts
for the year ended 31 May 2024
SJL Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 08540134. The registered office is 8 Garth Isha, Morganstown, CF15 8GN, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
1,502
195
1,697
At 31 May 2024
1,502
195
1,697
At 1 June 2023
1,185
32
1,217
Charge for the year
84
11
95
At 31 May 2024
1,269
43
1,312
At 31 May 2024
233
152
385
At 31 May 2023
317
163
480
Amounts falling due within one year
Other debtors
20,245
14,322
SJL Medical Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,311
923
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).