Registered number
08415555
Warwickshire Orthopaedic Clinic Limited
Filleted Accounts
28 February 2023
Warwickshire Orthopaedic Clinic Limited
Registered number: 08415555
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,504 647
Current assets 795,613 701,704
Creditors: amounts falling due within one year (46,877) (38,971)
Net current assets 748,736 662,733
Total assets less current liabilities 750,240 663,380
Accruals and deferred income (1,895) (1,445)
Net assets 748,345 661,935
Capital and reserves 748,345 661,935
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Millhouse, Five Ways Road, Hatton, Warwick, CV35 7HT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Sloan
Director
Approved by the board on 9 November 2023
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