THE WRIGHT MEDICAL SERVICE LTD

Company Registration Number:
13390396 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

THE WRIGHT MEDICAL SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE WRIGHT MEDICAL SERVICE LTD

Company Information

for the Period Ended 31 May 2023




Director: Robert Morgan
Rosalie Amanda Morgan
Registered office: 4
Eastgate Court
Frome
England
BA11 1FA
Company Registration Number: 13390396 (England and Wales)

THE WRIGHT MEDICAL SERVICE LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Medical services

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Robert Morgan
Rosalie Amanda Morgan

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Robert Morgan
Status: Director

THE WRIGHT MEDICAL SERVICE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Turnover 1,572 5,772
Cost of sales ( 12 ) ( 0 )
Gross Profit or (Loss) 1,560 5,772
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,379 ) ( 5,203 )
Other operating income 0 0
Operating Profit or (Loss) 181 569
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 181 569
Tax on Profit ( 34 ) ( 108 )
Profit or (Loss) for Period 147 461

The notes form part of these financial statements

THE WRIGHT MEDICAL SERVICE LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,891 1,709
Total current assets: 1,891 1,709
Creditors: amounts falling due within one year: 4 ( 458 ) ( 1,048 )
Net current assets (liabilities): 1,433 661
Total assets less current liabilities: 1,433 661
Total net assets (liabilities): 1,433 661

The notes form part of these financial statements

THE WRIGHT MEDICAL SERVICE LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,233 461
Shareholders funds: 1,433 661

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Robert Morgan
Status: Director

The notes form part of these financial statements

THE WRIGHT MEDICAL SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WRIGHT MEDICAL SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    13 months to
    31 May 2022
    Average number of employees during the period 0 0

THE WRIGHT MEDICAL SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

THE WRIGHT MEDICAL SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£
13 months to
31 May 2022
£
Taxation and social security 34 108
Accruals and deferred income 204 720
Other creditors 220 220
Total 458 1,048

Directors loan account £220
Accountancy fees £204
Corporation tax £34