JDOC MEDICAL LIMITED
(Registration Number 07671292)
Annual Report and Unaudited Financial Statements
for the year ended 31 December 2022
Matthew Saunders
Chartered Accountant
International House
12 Constance Street
London
England
E16 2DQ
JDOC MEDICAL LIMITED
(Registration Number 07671292)
Financial Statements for the year ended 31 December 2022
Statement of Financial Position
Figures in £ | Notes | 2022 | 2021 |
| | | |
Assets | | | |
Non-Current Assets | | | |
Tangible assets | | 1,070 | - |
Loan to related party | 3 | 58,056 | - |
| | | |
| | 59,126 | - |
| | | |
Current Assets | | | |
Trade and other receivables | 4 | 17,268 | 46,587 |
Cash and cash equivalents | 5 | 361,520 | 796,841 |
| | | |
| | 378,788 | 843,428 |
| | | |
Total Assets | | 437,914 | 843,428 |
| | | |
Equity | | | |
Issued capital | 6 | 1 | 1 |
Retained earnings | | 352,398 | 376,033 |
| | | |
| | 352,399 | 376,034 |
| | | |
Non-Current Liabilities | | | |
Loan from related party | 7 | - | 24,000 |
| | | |
Current Liabilities | | | |
Trade and other payables | 8 | 85,513 | 304,799 |
Borrowings | 9 | - | 29,504 |
Current tax liability | 10 | 2 | 109,091 |
| | | |
| | 85,515 | 443,394 |
| | | |
Total Equity and Liabilities | | 437,914 | 843,428 |
| | | |
JDOC MEDICAL LIMITED
(Registration Number 07671292)
Financial Statements for the year ended 31 December 2022 - continued
For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• | The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and |
| |
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
V.1.0
FINTAGS
Walter ABELMAN
General medical practice activities
false
01 January 2022
The Board
28 August 2023
28 August 2023
9
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