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0a.
Registered number: 09639979

JOINT SURGERY PRIVATE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

JOINT SURGERY PRIVATE LIMITED

Registered Number: 09639979
BALANCE SHEET AT 30/06/2024
20242023
££
Fixed assets42,91946,035
Current assets203,643158,198
Creditors: amounts falling due within one year(29,623)(24,354)
Net Current Assets174,020133,844
Total assets less current liabilities216,939179,879
Net Assets216,939179,879
Capital and reserves216,939179,879
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09639979. Registered office 40 Anstruther Road, Birmingham, B15 3NW
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/03/2025 and signed on their behalf by
.............................
Mr Nikhil Kharwadkar
Director

JOINT SURGERY PRIVATE LIMITED

1. LOANS TO ASSOCIATED COMPANY
Loan of £70,699 has been given to an associated company on which interest is being charged at the Bank of England base rate + 0.75%.