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REGISTERED NUMBER: 12153990 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

JAMES ROSE ANAESTHESIA LIMITED

JAMES ROSE ANAESTHESIA LIMITED (REGISTERED NUMBER: 12153990)






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




Page

Balance Sheet 1


JAMES ROSE ANAESTHESIA LIMITED (REGISTERED NUMBER: 12153990)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 284,285 266,553

CURRENT ASSETS 65,722 35,969

CREDITORS
Amounts falling due within one year (118,671 ) (151,689 )
NET CURRENT LIABILITIES (52,949 ) (115,720 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,336

150,833

CAPITAL AND RESERVES 231,336 150,833

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Rose Anaesthesia 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: 12153990

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

2. DIRECTORS LOAN ACCOUNT

During the year the company advanced a loan to the directors amounting to 3982.00. This will be repaid in full within 9 months of the accounting year end.

3. AVERAGE NUMBER OF EMPLOYEES

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

JAMES ROSE ANAESTHESIA LIMITED (REGISTERED NUMBER: 12153990)

BALANCE SHEET - continued
31 AUGUST 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Dr Z Turner and Mr J Turner
Balance outstanding at start of year 14,396 10,100
Amounts advanced 23,546 21,539
Amounts repaid (41,924 ) (17,243 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,982 ) 14,396



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

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

The directors acknowledge their 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.

JAMES ROSE ANAESTHESIA LIMITED (REGISTERED NUMBER: 12153990)

BALANCE SHEET - continued
31 AUGUST 2024


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 Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by:





Dr Z Turner - Director