Company Registration No. 14571835 (England and Wales)
PENNINE HIP AND KNEE SURGERY LIMITED
Unaudited accounts
for the period from 5 January 2023 to 31 January 2024
PENNINE HIP AND KNEE SURGERY LIMITED
Unaudited accounts
Contents
PENNINE HIP AND KNEE SURGERY LIMITED
Company Information
for the period from 5 January 2023 to 31 January 2024
Directors
Andrew Neil Wheelton
Fiona Rachel Wheelton
Company Number
14571835 (England and Wales)
Registered Office
13 CARRWOOD ROAD
WILMSLOW
SK9 5DJ
ENGLAND
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
PENNINE HIP AND KNEE SURGERY LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
67,376
Creditors: amounts falling due within one year
(19,413)
Called up share capital
200
Profit and loss account
47,763
Shareholders' funds
47,963
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Andrew Neil Wheelton
Director
Company Registration No. 14571835
PENNINE HIP AND KNEE SURGERY LIMITED
Notes to the Accounts
for the period from 5 January 2023 to 31 January 2024
PENNINE HIP AND KNEE SURGERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14571835. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
13,143
Loans from directors
4,830
5
Average number of employees
During the period the average number of employees was 0.