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JP NEWMAN MEDICAL LTD
REGISTERED NUMBER: 11499363
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2022
Notes
JP Newman Medical Ltd is a private company limited by shares and registered in England & Wales. The address of its registered office is 6 The Drive, Radlett, WD7 7DA.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2021 - 2).
Directors' benefits: advances, credits and guarantees
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During the year, J Newman, a director, received loans from the company amounting to £33,329 (2021: £17,319 credit). At the reporting date, J Newman owed the company £16,010 (2021: £17,319 credit). The loan was repaid after the year end.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
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.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 August 2023.
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