B K ORTHOPAEDIC PRACTISE LIMITED

Company Registration Number:
07440959 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

B K ORTHOPAEDIC PRACTISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

B K ORTHOPAEDIC PRACTISE LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Called up share capital not paid: 105
Current assets
Debtors: 3 6,311 0
Cash at bank and in hand: 59,126 60,553
Total current assets: 65,437 60,553
Creditors: amounts falling due within one year: 4 (3,679) (1,812)
Net current assets (liabilities): 61,758 58,741
Total assets less current liabilities: 61,758 58,846
Total net assets (liabilities): 61,758 58,846
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 61,657 58,745
Shareholders funds: 61,758 58,846

The notes form part of these financial statements

B K ORTHOPAEDIC PRACTISE LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2022
and signed on behalf of the board by:

Name: B H Khuffash
Status: Director

The notes form part of these financial statements

B K ORTHOPAEDIC PRACTISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:Computer Equipment 33% straight line

Other accounting policies

PENSION COSTSThe company operates a defined contribution pension scheme, payments into which are charged to profit or loss in the period to which they relate.

B K ORTHOPAEDIC PRACTISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

B K ORTHOPAEDIC PRACTISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Debtors

2021
£
Debtors due after more than one year: 0

B K ORTHOPAEDIC PRACTISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Creditors: amounts falling due within one year note

.............................................................2021..............2020 Tax and Social Security.................2564................48 Other Creditors................................1115................1764

B K ORTHOPAEDIC PRACTISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Loans to directors

Name of director receiving advance or credit: B H and D D Khuffash
Description of the loan: Directors' current account
£
Balance at 01 December 2020 0
Advances or credits made: 6,311
Advances or credits repaid: 0
Balance at 30 November 2021 6,311

No beneficial loan interest has been charged as at no time did the balance exceed the de minimis.