Company Registration No. 15223054 (England and Wales)
Jbn Medical Ltd
Unaudited accounts
for the year ended 31 October 2024
Jbn Medical Ltd
Unaudited accounts
Contents
Jbn Medical Ltd
Company Information
for the year ended 31 October 2024
Director
TETEY ASIEDU, Priscilla
Company Number
15223054 (England and Wales)
Registered Office
52 Fenwick Road
Scartho Top
Grimsby
DN33 3SJ
United Kingdom
Jbn Medical Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
5,045
Creditors: amounts falling due within one year
(12,909)
Net current liabilities
(5,102)
Total assets less current liabilities
(5,102)
Creditors: amounts falling due after more than one year
6,128
Profit and loss account
1,025
For the year ending 31 October 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 her 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 19 November 2024 and were signed on its behalf by
TETEY ASIEDU, Priscilla
Director
Company Registration No. 15223054
Jbn Medical Ltd
Notes to the Accounts
for the year ended 31 October 2024
Jbn Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15223054. The registered office is 52 Fenwick Road, Scartho Top, Grimsby, DN33 3SJ, United Kingdom.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
12,009
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
(6,128)
7
Average number of employees
During the year the average number of employees was 0.