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COMPANY REGISTRATION NUMBER: 12315721
WHEEL SURGERY HOLDINGS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDING
28 November 2022
WHEEL SURGERY HOLDINGS LTD
STATEMENT OF FINANCIAL POSITION
28 November 2022
28 Nov 22
29 Nov 21
Note
£
£
£
CURRENT ASSETS
Debtors
4
999
999
Cash at bank and in hand
5,768
5,768
-------
-------
6,767
6,767
CREDITORS: amounts falling due within one year
5
( 1,582)
( 1,582)
-------
-------
NET CURRENT ASSETS
5,185
5,185
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
5,185
5,185
-------
-------
NET ASSETS
5,185
5,185
-------
-------
CAPITAL AND RESERVES
Called up share capital
999
999
Profit and loss account
4,186
4,186
-------
-------
SHAREHOLDERS FUNDS
5,185
5,185
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 28 November 2022 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
L Schneider
Director
Company registration number: 12315721
WHEEL SURGERY HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 30 NOVEMBER 2021 TO 28 NOVEMBER 2022
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 - 22 Bridge End, Leeds, LS1 4DJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The financial statements have also been prepared on the going concern basis. The directors consider the going concern basis to be appropriate as they have confirmed their ongoing support.
Income tax
Deferred Taxation is provided using the liability method on all timing differences that have originated but not reversed at the balance sheet date.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. DEBTORS
28 Nov 22
29 Nov 21
£
£
Other debtors
999
999
----
----
5. CREDITORS: amounts falling due within one year
28 Nov 22
29 Nov 21
£
£
Corporation tax
982
982
Other creditors
600
600
-------
-------
1,582
1,582
-------
-------