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REGISTERED NUMBER: 08828334 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

MUSCULOSKELETAL SOLUTIONS LTD

MUSCULOSKELETAL SOLUTIONS LTD (REGISTERED NUMBER: 08828334)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MUSCULOSKELETAL SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: W D Van Sittert
Mrs L Van Sittert





SECRETARY: W D Van Sittert





REGISTERED OFFICE: 10 Littlebourne Road
Maidstone
Kent
ME14 5QP





REGISTERED NUMBER: 08828334 (England and Wales)





ACCOUNTANTS: SHPD Accountants
10 Littlebourne Road
Maidstone
Kent
ME14 5QP

MUSCULOSKELETAL SOLUTIONS LTD (REGISTERED NUMBER: 08828334)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,642 -

CURRENT ASSETS
Debtors 5 47,065 14,054
Cash at bank 26,117 97,819
73,182 111,873
CREDITORS
Amounts falling due within one year 6 24,779 44,728
NET CURRENT ASSETS 48,403 67,145
TOTAL ASSETS LESS CURRENT LIABILITIES 50,045 67,145

CREDITORS
Amounts falling due after more than one year 7 (19,200 ) (25,600 )

PROVISIONS FOR LIABILITIES (410 ) -
NET ASSETS 30,435 41,545

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,335 41,445
SHAREHOLDERS' FUNDS 30,435 41,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:




W D Van Sittert - Director



Mrs L Van Sittert - Director


MUSCULOSKELETAL SOLUTIONS LTD (REGISTERED NUMBER: 08828334)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Musculoskeletal Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MUSCULOSKELETAL SOLUTIONS LTD (REGISTERED NUMBER: 08828334)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 2,271
Additions 1,728
At 31 March 2023 3,999
DEPRECIATION
At 1 April 2022 2,271
Charge for year 86
At 31 March 2023 2,357
NET BOOK VALUE
At 31 March 2023 1,642

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 28,308 14,054
Other debtors 18,757 -
47,065 14,054

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,400 6,400
Trade creditors 1,416 2,250
Taxation and social security 15,343 19,557
Other creditors 1,620 16,521
24,779 44,728

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 19,200 25,600

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
W D Van Sittert
Balance outstanding at start of year - -
Amounts advanced 9,378 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,378 -

MUSCULOSKELETAL SOLUTIONS LTD (REGISTERED NUMBER: 08828334)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs L Van Sittert
Balance outstanding at start of year - -
Amounts advanced 9,378 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,378 -

As at the balance sheet date, a balance of £9,378 was owed to the company by W D Van Sittert. This balance was repaid after the year-end.

As at the balance sheet date, a balance of £9,378 was owed to the company by L Van Sittert. This balance was repaid after the year-end.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £78,509 (2022 - £81,412) were paid to the directors .