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REGISTERED NUMBER: 07203338



















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

CANTERBURY ORTHOPAEDICS LTD

CANTERBURY ORTHOPAEDICS LTD (REGISTERED NUMBER: 07203338)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CANTERBURY ORTHOPAEDICS LTD

Company Information
for the Year Ended 30 April 2023







DIRECTOR: L K J Louette





SECRETARY: Mrs N J Louette-Walker





REGISTERED OFFICE: 8 Church Lane
Westbere
Canterbury
Kent
CT2 0HA





REGISTERED NUMBER: 07203338





ACCOUNTANTS: Sandison Lang Limited
2 St Marys Road
Tonbridge
Kent
TN9 2LB

CANTERBURY ORTHOPAEDICS LTD (REGISTERED NUMBER: 07203338)

Balance Sheet
30 April 2023

2023 2022
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 212 264

CURRENT ASSETS
Debtors 5 33,801 39,221
Investments 6 423,787 444,355
Cash at bank 75,958 52,362
533,546 535,938
CREDITORS
Amounts falling due within one year 7 (14,701 ) (23,367 )
NET CURRENT ASSETS 518,845 512,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

519,057

512,835

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 518,957 512,735
SHAREHOLDERS' FUNDS 519,057 512,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CANTERBURY ORTHOPAEDICS LTD (REGISTERED NUMBER: 07203338)

Balance Sheet - continued
30 April 2023


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 director and authorised for issue on 23 November 2023 and were signed by:





L K J Louette - Director


CANTERBURY ORTHOPAEDICS LTD (REGISTERED NUMBER: 07203338)

Notes to the Financial Statements
for the Year Ended 30 April 2023


1. STATUTORY INFORMATION

Canterbury Orthopaedics Ltd is a private company, limited by shares , registered in Not specified/Other. 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
Revenue 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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

Financial instruments
An election has been made to classify the shares as fair value through other comprehensive income

3. EMPLOYEES AND DIRECTORS

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

CANTERBURY ORTHOPAEDICS LTD (REGISTERED NUMBER: 07203338)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 174 2,260 2,434
DEPRECIATION
At 1 May 2022 112 2,058 2,170
Charge for year 12 40 52
At 30 April 2023 124 2,098 2,222
NET BOOK VALUE
At 30 April 2023 50 162 212
At 30 April 2022 62 202 264

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18,801 12,221
Other debtors 15,000 27,000
33,801 39,221

6. CURRENT ASSET INVESTMENTS

The portfolio investments are recorded at market value. As at the 30th April 2023 the market value of the portfolio investments was £312,937 (2022 - £330,505). The painting investments are recorded at cost and their value as at 30th April 2023 was £110,850 (2022 - £110,850).

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,310 12,145
Taxation and social security 12,022 10,853
Other creditors 369 369
14,701 23,367

CANTERBURY ORTHOPAEDICS LTD (REGISTERED NUMBER: 07203338)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


8. RELATED PARTY DISCLOSURES

During the year the directors declared dividends totalling £50,000. Mr Louette withdrew dividends of £25,000 and Mrs Louette-Walker withdrew £12,500.

9. ULTIMATE CONTROLLING PARTY

The controlling party is L K J Louette.