St John's Hill Medical Limited - Accounts to registrar (filleted) - small 23.2.5

St John's Hill Medical Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 12394881 (England and Wales)















ST JOHN'S HILL MEDICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023






ST JOHN'S HILL MEDICAL LIMITED (REGISTERED NUMBER: 12394881)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Statement of Financial Position 1


ST JOHN'S HILL MEDICAL LIMITED (REGISTERED NUMBER: 12394881)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,051 194

CURRENT ASSETS 69,010 41,783

CREDITORS
Amounts falling due within one year (11,843 ) (5,025 )
NET CURRENT ASSETS 57,167 36,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,218

36,952

CAPITAL AND RESERVES 58,218 36,952

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

St John's Hill Medical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12394881

Registered office: 19 St. Johns Hill
Shrewsbury
Shropshire
SY1 1JJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ST JOHN'S HILL MEDICAL LIMITED (REGISTERED NUMBER: 12394881)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





Dr P A Jones - Director