J&G Holmes Medical Limited,Ltd - AccountsLtd - Accounts

J&G Holmes Medical Limited,Ltd - AccountsLtd - Accounts

J&G HOLMES MEDICAL LIMITED - Company Information

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2022-03-01 11824615 2023-02-28 11824615 2022-03-01 2023-02-28 11824615 2022-02-28 11824615 2021-03-01 2022-02-28 11824615 uk-core:WithinOneYear 2022-02-28 11824615 uk-core:WithinOneYear 2023-02-28 11824615 uk-core:ShareCapital 2023-02-28 11824615 uk-core:ShareCapital 2022-02-28 11824615 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 11824615 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 11824615 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 11824615 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11824615 uk-bus:FRS102 2022-03-01 2023-02-28 11824615 uk-bus:FullAccounts 2022-03-01 2023-02-28 11824615 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
J&G Holmes Medical Limited
Registered Number:11824615
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
J&G Holmes Medical Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11824615
As at 28 February 2023
J&G Holmes Medical Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
-
164
2
94
Cash and cash equivalents
100
264
94
Trade and other payables: amounts falling due within one year
(960)
(960)
3
(866)
(696)
Net current liabilities
Total assets less current liabilities
(696)
(866)
(696)
Net liabilities
(866)
Capital and reserves
Called up share capital
100
100
Retained earnings
(796)
(966)
(696)
(866)
Shareholders' funds
For the year ended 28 February 2023 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 year ended 28 February 2023 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 23 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
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 receivables
2022
2023
£
£
Trade debtors
164
-
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
960
960
2 of 3
5
For the year ended 28 February 2023
J&G Holmes Medical Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3