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REGISTERED NUMBER: 12598348 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

JOINT REPLACEMENT SPECIALISTS LIMITED

JOINT REPLACEMENT SPECIALISTS LIMITED (REGISTERED NUMBER: 12598348)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


JOINT REPLACEMENT SPECIALISTS LIMITED (REGISTERED NUMBER: 12598348)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 52,152 55,115

CURRENT ASSETS 516,497 368,898

CREDITORS
Amounts falling due within one year (112,564 ) (81,700 )
NET CURRENT ASSETS 403,933 287,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

456,085

342,313

CREDITORS
Amounts falling due after more than one year - 37,750
NET ASSETS 456,085 304,563

CAPITAL AND RESERVES 456,085 304,563

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Joint Replacement Specialists Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12598348

Registered office: 10 Blenheim
80 Parkside
Wimbledon
London
SW19 5LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr J C Lewis
Balance outstanding at start of year 248,646 (27,355 )
Amounts advanced 223,248 317,858
Amounts repaid (471,894 ) (41,857 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 248,646



JOINT REPLACEMENT SPECIALISTS LIMITED (REGISTERED NUMBER: 12598348)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:





Mr J C Lewis - Director