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REGISTERED NUMBER: 12247642 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Wirral Foot and Ankle Limited

Wirral Foot and Ankle Limited (by shares) (Registered number: 12247642)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


Wirral Foot and Ankle Limited (by shares)

Company Information
for the year ended 31 October 2023







DIRECTORS: M I Blomfield
Mrs H Blomfield





SECRETARY: Mrs H Blomfield





REGISTERED OFFICE: 14 Grosvenor Court
Foregate Street
Chester
CH1 1HG





REGISTERED NUMBER: 12247642 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
14 Grosvenor Court
Foregate Street
Chester
Cheshire
CH1 1HG

Wirral Foot and Ankle Limited (by shares) (Registered number: 12247642)

Balance Sheet
31 October 2023

2023 2022
£ £
FIXED ASSETS 1,355 -

CURRENT ASSETS 18,921 7,186

CREDITORS
Amounts falling due within one year (4,821 ) (3,210 )
NET CURRENT ASSETS 14,100 3,976
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,455

3,976

CAPITAL AND RESERVES 15,455 3,976

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£ £
Mrs H Blomfield
Balance outstanding at start of year - 107
Amounts advanced 3,890 -
Amounts repaid - (107 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,890 -

M I Blomfield
Balance outstanding at start of year - -
Amounts advanced 1,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,000 -

Included within other debtors is £4,890 (2022 creditor £998) owed to the company from Mr M Blomfield and Mrs H Blomfield, the directors of the company. This amount is unsecured, interest free and is repayable on demand.
The loan is repaid at the 04 March 2023.



Wirral Foot and Ankle Limited (by shares) (Registered number: 12247642)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by:





M I Blomfield - Director