Hereford Orthopaedic Solutions Group Limited Filleted Accounts Cover
Hereford Orthopaedic Solutions Group Limited
Company No. 13409485
Unaudited Accounts
31 May 2023
Hereford Orthopaedic Solutions Group Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was specialised medical practices.
Director
The Director who served during the year was as follows:
R.A. Lloyd
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R.A. Lloyd
Director
04 September 2023
Hereford Orthopaedic Solutions Group Limited Balance Sheet Registrar
at
31 May 2023
Company No.
13409485
2023
2022
£
£
Fixed assets
187-
Current assets
16,1478,319
Creditors: Amounts falling due within one year
(3,978)
(3,231)
Net current assets
12,1695,088
Total assets less current liabilities
12,3565,088
Accruals and deferred income
(360)
(302)
11,9964,786
Capital and reserves
11,996
4,786
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
Advanced in the period
276
At 31 May 2023
276
4
General information
Its registered number is:
13409485
Its registered office is:
Bank Street Business Centre
6 Bank Street
Malvern
WR14 2JN
For the year ended 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 September 2023 and signed on its behalf by:
R.A. Lloyd - Director
Hereford Orthopaedic Solutions Group Limited1340948531 May 202301 June 2022false04 September 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was specialised medical practices. 134094852022-06-012023-05-31134094852023-05-31134094852022-05-3113409485core:WithinOneYear2023-05-3113409485core:WithinOneYear2022-05-31134094852021-05-192022-05-3113409485bus:RegisteredOffice2022-06-012023-05-31134094852022-06-0113409485bus:Micro-entities2022-06-012023-05-3113409485bus:FullAccounts2022-06-012023-05-3113409485bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3113409485bus:Director12022-06-012023-05-3113409485bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure