JGN_UROLOGY_LIMITED - Accounts


Company registration number 12749121 (England and Wales)
JGN UROLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
JGN UROLOGY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JGN UROLOGY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,587
-
0
Current assets
10,953
15,063
Creditors: amounts falling due within one year
(12,204)
(5,691)
Net current (liabilities)/assets
(1,251)
9,372
Total assets less current liabilities
336
9,372
Net assets
336
9,372
Capital and reserves
336
9,372
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2
2
Directors' transactions

During the accounting period the director had numerous transactions with the company via a directors loan account. The director's loan was not repaid at the year end amounting to £5,561. S455 tax will be paid by the company and is disclosed within other debtors.

JGN Urology Limited is a private company limited by shares incorporated in England and Wales. The registered office is Claremont House, 1 Market Square, Bicester, Oxon, OX26 6AA.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JGN UROLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 December 2022 and are signed on its behalf by:
Mr J G Noble
Director
Company registration number 12749121 (England and Wales)
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityJ G Noble EsqDr A Dash127491212021-04-012022-03-31127491212022-03-31127491212021-03-3112749121core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3112749121core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31127491212020-07-162021-03-3112749121bus:Director12021-04-012022-03-3112749121bus:PrivateLimitedCompanyLtd2021-04-012022-03-3112749121bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3112749121bus:Micro-entities2021-04-012022-03-3112749121bus:AuditExemptWithAccountantsReport2021-04-012022-03-3112749121bus:Director22021-04-012022-03-3112749121bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP