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Registration number: 12235312

Midlands Hip and Knee Surgery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Midlands Hip and Knee Surgery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Midlands Hip and Knee Surgery Ltd

Company Information

Directors

Dr Amit Kotecha

Dr Pratima Jain

Registered office

27 Osmaston Road
Birmingham
B17 0TJ

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Midlands Hip and Knee Surgery Ltd

(Registration number: 12235312)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

77,099

3,374

Current assets

144,133

103,249

Prepayments and accrued income

8,239

-

Creditors: Amounts falling due within one year

(16,987)

(26,041)

Net current assets

135,385

77,208

Total assets less current liabilities

212,484

80,582

Creditors: Amounts falling due after more than one year

(67,129)

-

Accruals and deferred income

(460)

-

 

144,895

80,582

Capital and reserves

144,895

80,582

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Osmaston Road
Birmingham
B17 0TJ

These financial statements were authorised for issue by the Board on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Midlands Hip and Knee Surgery Ltd

(Registration number: 12235312)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

.........................................
Dr Amit Kotecha
Director