Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity James Richard Smith 25/02/2010 07169638 2024-03-31 07169638 bus:Director1 2024-03-31 07169638 2023-03-31 07169638 core:CurrentFinancialInstruments 2024-03-31 07169638 core:CurrentFinancialInstruments 2023-03-31 07169638 core:Non-currentFinancialInstruments 2024-03-31 07169638 core:Non-currentFinancialInstruments 2023-03-31 07169638 2023-04-01 2024-03-31 07169638 bus:Micro-entities 2023-04-01 2024-03-31 07169638 bus:FilletedAccounts 2023-04-01 2024-03-31 07169638 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07169638 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07169638 bus:Director1 2023-04-01 2024-03-31 07169638 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 07169638 (England and Wales)

JRSMITH HEALTHCARE LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

JRSMITH HEALTHCARE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

JRSMITH HEALTHCARE LTD

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
JRSMITH HEALTHCARE LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 3,050 2,720
Current assets 490,196 474,978
Prepayments and accrued income - 1,239
Creditors: amounts falling due within one year ( 194,973) ( 193,388)
Net current assets 295,223 282,829
Total assets less current liabilities 298,273 285,549
Creditors: amounts falling due after more than one year ( 37,667) ( 67,288)
Accruals and deferred income ( 15,784) ( 18,708)
Net assets 244,822 199,553
Capital and reserves 244,822 199,553

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of JRSmith Healthcare Ltd (registered number: 07169638) were approved and authorised for issue by the director and were signed on its behalf by:

James Richard Smith
Director

02 March 2025

JRSMITH HEALTHCARE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
JRSMITH HEALTHCARE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

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. 07169638). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the director for £417,698 (2023 : £395,915). Interest of £7,867 ( 2023 : £7,470) was charged on the loan.