Company Registration No. 11503176 (England and Wales)
AJAZS MEDICAL SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2021
AJAZS MEDICAL SERVICES LIMITED
Unaudited accounts
Contents
AJAZS MEDICAL SERVICES LIMITED
Company Information
for the year ended 31 August 2021
Company Number
11503176 (England and Wales)
Registered Office
15 PRIMROSE WAY
SCUNTHORPE
DN15 8XQ
UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
AJAZS MEDICAL SERVICES LIMITED
Statement of financial position
as at
31 August 2021
Tangible assets
863
1,293
Cash at bank and in hand
77,192
64,628
Net current assets
77,192
64,628
Total assets less current liabilities
78,055
65,921
Creditors: amounts falling due after more than one year
(10,692)
(13,823)
Called up share capital
10
10
Profit and loss account
67,353
52,088
Shareholders' funds
67,363
52,098
For the year ending 31 August 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2021 and were signed on its behalf by
Ajaz Samad
Director
Company Registration No. 11503176
AJAZS MEDICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2021
AJAZS MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11503176. The registered office is 15 PRIMROSE WAY, SCUNTHORPE, DN15 8XQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% striaght line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2020
200
1,828
2,028
At 31 August 2021
200
1,828
2,028
At 1 September 2020
87
648
735
Charge for the year
37
393
430
At 31 August 2021
124
1,041
1,165
At 31 August 2021
76
787
863
At 31 August 2020
113
1,180
1,293
5
Creditors: amounts falling due after more than one year
2021
2020
Trade creditors
7,010
8,062
Taxes and social security
3,682
5,761
AJAZS MEDICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 2).