IRIS Accounts Production v23.1.0.753 11811929 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false 46957 29110 52696 50000 50000 32153 49653 46957 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure118119292022-03-31118119292023-03-31118119292022-04-012023-03-31118119292021-03-31118119292021-04-012022-03-31118119292022-03-3111811929ns15:EnglandWales2022-04-012023-03-3111811929ns14:PoundSterling2022-04-012023-03-3111811929ns10:Director12022-04-012023-03-3111811929ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111811929ns10:SmallEntities2022-04-012023-03-3111811929ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3111811929ns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3111811929ns10:SmallCompaniesRegimeForAccounts2022-04-012023-03-3111811929ns10:FullAccounts2022-04-012023-03-311181192941ns10:Director12022-03-311181192941ns10:Director12021-03-311181192941ns10:Director12022-04-012023-03-311181192941ns10:Director12021-04-012022-03-311181192941ns10:Director12023-03-311181192941ns10:Director12022-03-3111811929ns10:Director22022-04-012023-03-3111811929ns10:RegisteredOffice2022-04-012023-03-3111811929ns5:CurrentFinancialInstruments2023-03-3111811929ns5:CurrentFinancialInstruments2022-03-3111811929ns5:Non-currentFinancialInstruments2023-03-3111811929ns5:Non-currentFinancialInstruments2022-03-3111811929ns5:ShareCapital2023-03-3111811929ns5:ShareCapital2022-03-3111811929ns5:RetainedEarningsAccumulatedLosses2023-03-3111811929ns5:RetainedEarningsAccumulatedLosses2022-03-3111811929ns5:PlantMachinery2022-04-012023-03-3111811929ns5:PlantMachinery2022-03-3111811929ns5:PlantMachinery2023-03-3111811929ns5:PlantMachinery2022-03-3111811929ns5:CostValuation2022-03-3111811929ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111811929ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3111811929ns10:Director222022-03-3111811929ns10:Director222021-03-3111811929ns10:Director222022-04-012023-03-3111811929ns10:Director222021-04-012022-03-3111811929ns10:Director222023-03-3111811929ns10:Director222022-03-31
REGISTERED NUMBER: 11811929 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

SUSSEX ORTHO SOLUTIONS LIMITED

SUSSEX ORTHO SOLUTIONS LIMITED (REGISTERED NUMBER: 11811929)






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


SUSSEX ORTHO SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr S H Palmer
Mrs M E Palmer





REGISTERED OFFICE: Farthings
The Thatchway
Angmering
West Sussex
BN16 4HJ





REGISTERED NUMBER: 11811929 (England and Wales)





ACCOUNTANTS: Accurate Business Consulting Limited
International House
36-38 Cornhill
London
EC3V 3NG

SUSSEX ORTHO SOLUTIONS LIMITED (REGISTERED NUMBER: 11811929)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,134 6,176
Investments 5 100 100
8,234 6,276

CURRENT ASSETS
Debtors 6 66,275 64,160
Cash at bank 114,268 100,321
180,543 164,481
CREDITORS
Amounts falling due within one year 7 29,773 40,038
NET CURRENT ASSETS 150,770 124,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,004

130,719

CREDITORS
Amounts falling due after more than one
year

8

25,252

35,172
NET ASSETS 133,752 95,547

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 133,652 95,447
133,752 95,547

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 6 October 2023 and were signed on its behalf by:





Mr S H Palmer - Director


SUSSEX ORTHO SOLUTIONS LIMITED (REGISTERED NUMBER: 11811929)

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

1. STATUTORY INFORMATION

Sussex Ortho Solutions Limited 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.

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 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 etc - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

SUSSEX ORTHO SOLUTIONS LIMITED (REGISTERED NUMBER: 11811929)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 12,507
Additions 3,606
At 31 March 2023 16,113
DEPRECIATION
At 1 April 2022 6,331
Charge for year 1,648
At 31 March 2023 7,979
NET BOOK VALUE
At 31 March 2023 8,134
At 31 March 2022 6,176

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2022
and 31 March 2023 100
NET BOOK VALUE
At 31 March 2023 100
At 31 March 2022 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,643 8,926
Other debtors 58,632 55,234
66,275 64,160

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,977 9,424
Trade creditors - 645
Amounts owed to group undertakings 1,808 1,808
Taxation and social security 15,534 22,233
Other creditors 2,454 5,928
29,773 40,038

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 25,252 35,172

SUSSEX ORTHO SOLUTIONS LIMITED (REGISTERED NUMBER: 11811929)

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

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mrs M E Palmer and Mr S H Palmer
Balance outstanding at start of year 46,957 29,110
Amounts advanced 52,696 50,000
Amounts repaid (50,000 ) (32,153 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,653 46,957