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Company registration number: 11207569
Lincolnshire Shoulder And Elbow Ltd
Unaudited filleted financial statements
28 February 2023
Lincolnshire Shoulder And Elbow Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lincolnshire Shoulder And Elbow Ltd
Directors and other information
Directors Mr Alun Yewlett
Company number 11207569
Registered office 57 Garden Close
Grantham
England
NG31 9EF
Lincolnshire Shoulder And Elbow Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 8,033 -
_______ _______
Current assets 89,242 2,833
Creditors: amounts falling due within one year ( 10,165) 31,444
_______ _______
Net current assets 79,077 34,277
_______ _______
Total assets less current liabilities 87,110 34,277
_______ _______
Net assets 87,110 34,277
_______ _______
Capital and reserves 87,109 34,278
_______ _______
Notes to the financial statements
Lincolnshire Shoulder And Elbow Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alun Yewlett - 35,589 35,589
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alun Yewlett - 44,371 44,371
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr Alun Yewlett
Director
Company registration number: 11207569
The company is a private company limited by shares, registered in England.