IRIS Accounts Production v23.3.0.418 09739993 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false Ordinary "A" 1.00000 Ordinary "B" 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097399932022-03-31097399932023-03-31097399932022-04-012023-03-31097399932021-03-31097399932021-04-012022-03-31097399932022-03-3109739993ns10:Originalns15:EnglandWales2022-04-012023-03-3109739993ns14:PoundSterlingns10:Original2022-04-012023-03-3109739993ns10:Originalns10:Director12022-04-012023-03-3109739993ns10:Original2022-04-012023-03-3109739993ns10:Original2023-03-3109739993ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3109739993ns10:Originalns10:SmallEntities2022-04-012023-03-3109739993ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3109739993ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3109739993ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3109739993ns10:Originalns10:FullAccounts2022-04-012023-03-3109739993ns10:Original2021-04-012022-03-3109739993ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3109739993ns10:Originalns10:OrdinaryShareClass22022-04-012023-03-3109739993ns10:Originalns10:Director22022-04-012023-03-3109739993ns10:Originalns10:RegisteredOffice2022-04-012023-03-3109739993ns10:Original2022-03-3109739993ns10:Originalns5:CurrentFinancialInstruments2023-03-3109739993ns10:Originalns5:CurrentFinancialInstruments2022-03-3109739993ns5:ShareCapitalns10:Original2023-03-3109739993ns5:ShareCapitalns10:Original2022-03-3109739993ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3109739993ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3109739993ns10:Originalns5:ComputerEquipment2022-04-012023-03-3109739993ns10:Originalns5:ComputerEquipment2022-03-3109739993ns10:Originalns5:ComputerEquipment2023-03-3109739993ns10:Originalns5:ComputerEquipment2022-03-3109739993ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3109739993ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3109739993ns10:Originalns10:OrdinaryShareClass12023-03-3109739993ns10:Originalns10:OrdinaryShareClass22023-03-31
REGISTERED NUMBER: 09739993 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

HAND WRIST AND ELBOW CLINIC LTD

HAND WRIST AND ELBOW CLINIC LTD (REGISTERED NUMBER: 09739993)






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


HAND WRIST AND ELBOW CLINIC LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Dr R Amirfeyz
Mrs M Mostafavi Kashani





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 7A The Hill
Almondsbury
Bristol
Gloucestershire
BS32 4AE





REGISTERED NUMBER: 09739993 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

HAND WRIST AND ELBOW CLINIC LTD (REGISTERED NUMBER: 09739993)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,613 1,713

CURRENT ASSETS
Debtors 5 51,492 29,345
Cash at bank 163,353 144,639
214,845 173,984
CREDITORS
Amounts falling due within one year 6 54,826 48,930
NET CURRENT ASSETS 160,019 125,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,632

126,767

PROVISIONS FOR LIABILITIES 1,176 365
NET ASSETS 161,456 126,402

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 161,356 126,302
SHAREHOLDERS' FUNDS 161,456 126,402

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 13 November 2023 and were signed on its behalf by:



Dr R Amirfeyz - Director


HAND WRIST AND ELBOW CLINIC LTD (REGISTERED NUMBER: 09739993)

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

1. STATUTORY INFORMATION

Hand Wrist And Elbow Clinic 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 5,753
Additions 3,920
Disposals (4,674 )
At 31 March 2023 4,999
DEPRECIATION
At 1 April 2022 4,040
Charge for year 1,307
Eliminated on disposal (2,961 )
At 31 March 2023 2,386
NET BOOK VALUE
At 31 March 2023 2,613
At 31 March 2022 1,713

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 51,492 29,345

HAND WRIST AND ELBOW CLINIC LTD (REGISTERED NUMBER: 09739993)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 52,243 46,624
Other creditors 2,583 2,306
54,826 48,930

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
50 Ordinary "A" £1 50 50
50 Ordinary "B" £1 50 50
100 100