EJN Metabolic & Obesity Medical Services - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 13113804 (England and Wales)

Unaudited Financial Statements

for the Period 5th January 2021 to 31st January 2022

for

EJN Metabolic And Obesity Medical

Services Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Cash at bank

39,888

CREDITORS

Amounts falling due within one year

4

8,211

NET CURRENT ASSETS

31,677

TOTAL ASSETS LESS CURRENT LIABILITIES

31,677

CAPITAL AND RESERVES

Called up share capital

5

102

Retained earnings

31,575

SHAREHOLDERS' FUNDS

31,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th September 2022 and were signed by:

Dr E J Nicholson - Director

1.	COMPANY INFORMATION

EJN Metabolic And Obesity Medical Services 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:

13113804

Registered office:

First Floor

49 Peter Street

Manchester

M2 3NG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Critical accounting judgements and key sources of estimation uncertainty

In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

There have been no critical judgements, estimates or assumptions made in the preparation of these financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the provision of professional services is recognised on delivery of the service.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

7,407

Directors' current accounts

210

Accrued expenses

594

8,211

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary A

1

100

1

Ordinary B

1

1

1

Ordinary C

1

1

102

On incorporation 100 Ordinary A shares, 1 Ordinary B share and 1 Ordinary C share each of £1 were allotted, called up and fully paid at par.

Ordinary A Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

Ordinary B Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

Ordinary C Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A, B and C shares rank pari passu in terms of dividend and capital distribution rights.

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st January 2022:

£

Dr E J Nicholson

Balance outstanding at start of period

-

Amounts advanced

102

Amounts repaid

(312

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(210

)

The loan is payable on demand and no interest was included during the year.