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Company registration number: 04552814
Foot Surgery Services Limited
Unaudited filleted financial statements
31 October 2023
Foot Surgery Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Foot Surgery Services Limited
Directors and other information
Directors Dr Timothy Kilmartin
Ms Claire O'Kane
Secretary Dr Timothy Kilmartin
Company number 04552814
Registered office Apt. 4
1 Hollowstone
The Lace Market
Nottinghan
NG1 1JH
Business address 17 Temple Road
Garvagh
Coleraine
Co. Londonderry
BT51 5BH
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Santander
301 St. Vincent Street
Glasgow
G2 5NT
Foot Surgery Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Foot Surgery Services Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Foot Surgery Services Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Foot Surgery Services Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Foot Surgery Services Limited and state those matters that we have agreed to state to the board of directors of Foot Surgery Services Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Foot Surgery Services Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Foot Surgery Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Foot Surgery Services Limited. You consider that Foot Surgery Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Foot Surgery Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
30 November 2023
Foot Surgery Services Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 56,278 21,213
_______ _______
Current assets 305,965 344,456
Prepayments and accrued income 3,513 3,503
_______ _______
309,478 347,959
Creditors: amounts falling due within one year ( 15,588) ( 26,059)
_______ _______
Net current assets 293,890 321,900
_______ _______
Total assets less current liabilities 350,168 343,113
Accruals and deferred income ( 2,880) ( 2,880)
_______ _______
Net assets 347,288 340,233
_______ _______
Capital and reserves 347,288 340,233
_______ _______
Foot Surgery Services Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Dr Timothy Kilmartin ( 2,159) ( 3,829) ( 5,988)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Dr Timothy Kilmartin ( 3,688) 1,529 ( 2,159)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 November 2023 , and are signed on behalf of the board by:
Dr Timothy Kilmartin
Director
Company registration number: 04552814
The company is a private company limited by shares, registered in England.