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COMPANY REGISTRATION NUMBER: NI612163
Orthosports Ireland Ltd
Filleted Unaudited Financial Statements
31 March 2023
Orthosports Ireland Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
3,435
4,179
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-------
Current assets
45,215
51,544
Creditors: amounts falling due within one year
25,027
23,223
--------
--------
Net current assets
20,188
28,321
--------
--------
Total assets less current liabilities
23,623
32,500
Creditors: amounts falling due after more than one year
20,947
29,989
Accruals and deferred income
2,520
2,360
--------
--------
156
151
--------
--------
Capital and reserves
156
151
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the period, and the company advanced further net funds to the directors totalling £7,123. At the balance sheet date, the directors owed the company £10,937 (2022 - £3,814). All amounts are repayable upon demand.
For the year ending 31 March 2023 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 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 financial statements .
These 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 22 December 2023 , and are signed on behalf of the board by:
Mrs. H. Bunn
Mr. J. Bunn
Director
Director
Company registration number: NI612163
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.