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Roger Walton Orthopaedics Limited

Registration number : 12927162



















Annual Report and Unaudited Financial Statements

for the year ended 31 October 2023

 

Roger Walton Orthopaedics Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Roger Walton Orthopaedics Limited

Company Information

Director

Mr Roger Walton

Registered office

Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB

Accountants

McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of Roger Walton Orthopaedics Limited
for the year ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Roger Walton Orthopaedics Limited for the year ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Roger Walton Orthopaedics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Roger Walton Orthopaedics Limited and state those matters that we have agreed to state to the Board of Directors of Roger Walton Orthopaedics Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roger Walton Orthopaedics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Roger Walton Orthopaedics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Roger Walton Orthopaedics Limited. You consider that Roger Walton Orthopaedics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Roger Walton Orthopaedics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

22 July 2024

 

Roger Walton Orthopaedics Limited

(Registration number: 12927162)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,405

843

Current assets

1,390

1,936

Prepayments and accrued income

-

2,925

Creditors: Amounts falling due within one year

(2,602)

(3,982)

Net current (liabilities)/assets

(1,212)

879

Total assets less current liabilities

193

1,722

Accruals and deferred income

-

(129)

 

193

1,593

Capital and reserves

193

1,593

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 July 2024
 

.........................................
Mr Roger Walton
Director

   
     
 

Roger Walton Orthopaedics Limited

Notes to the Unaudited Financial Statements for the year ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB

These financial statements were authorised for issue by the director on 22 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).