MJD MEDICAL LTD Filleted accounts for Companies House (small and micro)

MJD MEDICAL LTD Filleted accounts for Companies House (small and micro)


2 false false false false false false false false false true false false false false false false No description of principal activity 2021-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08895743 2021-03-01 2022-02-28 08895743 2022-02-28 08895743 2020-03-01 2021-02-28 08895743 2021-02-28 08895743 bus:Director1 2021-03-01 2022-02-28 08895743 core:WithinOneYear 2022-02-28 08895743 core:WithinOneYear 2021-02-28 08895743 core:RestatedAmount 2021-02-28 08895743 bus:Micro-entities 2021-03-01 2022-02-28 08895743 bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 08895743 bus:FullAccounts 2021-03-01 2022-02-28 08895743 bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 08895743 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28
COMPANY REGISTRATION NUMBER: 08895743
MJD MEDICAL LTD
Filleted Unaudited Financial Statements
28 February 2022
MJD MEDICAL LTD
Statement of Financial Position
28 February 2022
2022
2021
£
£
Fixed assets
1,960
-------
----
Current assets
32,475
33,857
Creditors: amounts falling due within one year
6,880
8,986
--------
--------
Net current assets
25,595
24,871
--------
--------
Total assets less current liabilities
27,555
24,871
Accruals and deferred income
( 69)
( 69)
--------
--------
27,624
24,940
--------
--------
Capital and reserves
27,624
24,940
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors' advances, credits and guarantees
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2022 , and are signed on behalf of the board by:
Mr M Devile
Director
Company registration number: 08895743
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakwood, Shaftesbury Road, Woking, Surrey, GU22 7DU.