J C H Surgery Limited
Registered number: 09275441
Balance Sheet
as at 30 September 2024
2024 2023
£ £ £
Fixed assets 188 375
Current assets 24,190 69,964
Creditors: amounts falling due within one year (20,038) (24,730)
Net current assets 4,152 45,234
Total assets less current liabilities 4,340 45,609
Accruals and deferred income (1,800) (3,300)
Net assets 2,540 42,309
Capital and reserves 2,540 42,309
2024 2023
Average number of persons employed by the Company 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Lodge, Chester Road, Castle Bromwich, Birmingham, B36 9DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Hewes
Director
Approved by the board on 23 June 2025
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