REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 April 2023 |
for |
CANTERBURY ORTHOPAEDICS LTD |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Investments | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery | - |
Fixtures and fittings | - |
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 |
DEPRECIATION |
At 1 May 2022 |
Charge for year |
At 30 April 2023 |
NET BOOK VALUE |
At 30 April 2023 |
At 30 April 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
Other debtors |
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 |
Taxation and social security |
Other creditors |
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. |