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J&G HOLMES MEDICAL LIMITED - Company Information

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J&G Holmes Medical Limited

Registered Number:11824615

For the period ended 29 February 2020

England and Wales

Unaudited Financial Statements

For the period ended 29 February 2020

J&G Holmes Medical Limited

Contents Page

Statement of Financial Position

Notes to the Financial Statements

Registered Number :

11824615

As at 29 February 2020

J&G Holmes Medical Limited

Statement of Financial Position

2020

Notes

Current assets

Cash and cash equivalents

100

Trade and other payables: amounts falling due within one year

(960)

(860)

Net current liabilities

Total assets less current liabilities

(860)

Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

(960)

(860)

Shareholders' funds

For the period ended 29 February 2020 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 of its financial statements for the period ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Dr James Andrew Holmes Director

These financial statements were approved and authorised for issue by the Board on 22 November 2020 and were signed by:

The notes form part of these financial statements

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For the period ended 29 February 2020

J&G Holmes Medical Limited

Notes to the Financial Statements

Statutory Information

J&G Holmes Medical Limited is a private limited company, limited by shares, domiciled in England and Wales, registration

number 11824615.

Principal place of business:

The Retreat

Amberley

Stroud

Gloucestershire

GL5 5AG

Registered address:

Windyridge

Amberley

Stroud

Gloucestershire

GL5 5AA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting

Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act

2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation

of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

2. Trade and other payables: amounts falling due within one year

2020

Other creditors

960

3. Average number of persons employed

During the year the average number of employees was 2

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