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REGISTERED NUMBER: 08158041 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Warwick Shoulder Ltd

Warwick Shoulder Ltd (Registered number: 08158041)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Warwick Shoulder Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: J M C Stanislas
Mrs E J Stanislas





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 08158041 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Warwick Shoulder Ltd (Registered number: 08158041)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 1,022
Investments 6 21,612 21,439
21,612 22,461

CURRENT ASSETS
Debtors 7 78,428 70,200
Cash at bank 73,467 48,776
151,895 118,976
CREDITORS
Amounts falling due within one
year

8

159,343

123,011
NET CURRENT LIABILITIES (7,448 ) (4,035 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,164

18,426

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 14,060 18,322
SHAREHOLDERS' FUNDS 14,164 18,426

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Warwick Shoulder Ltd (Registered number: 08158041)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





J M C Stanislas - Director


Warwick Shoulder Ltd (Registered number: 08158041)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Warwick Shoulder Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% Straight Line

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Warwick Shoulder Ltd (Registered number: 08158041)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 250,000
AMORTISATION
At 1 August 2022
and 31 July 2023 250,000
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022
and 31 July 2023 3,966
DEPRECIATION
At 1 August 2022 2,944
Charge for year 1,022
At 31 July 2023 3,966
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 1,022

Warwick Shoulder Ltd (Registered number: 08158041)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 August 2022 21,439
Revaluations 173
At 31 July 2023 21,612
NET BOOK VALUE
At 31 July 2023 21,612
At 31 July 2022 21,439

Cost or valuation at 31 July 2023 is represented by:

Other
investments
£   
Valuation in 2017 31,000
Valuation in 2018 15,222
Valuation in 2020 (26,237 )
Valuation in 2021 2,405
Valuation in 2022 (951 )
Valuation in 2023 173
21,612

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 78,292 68,437
Other debtors 136 1,763
78,428 70,200

Warwick Shoulder Ltd (Registered number: 08158041)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 57,086 52,473
Directors' current accounts 99,017 67,298
Accrued expenses 3,240 3,240
159,343 123,011