Registered number
09809879
Lee Parker Orthopaedics Limited
Filleted Accounts
31 October 2023
Lee Parker Orthopaedics Limited
Registered number: 09809879
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 41,228 40,278
Current assets 108,105 126,601
Prepayments and accrued income 9,000 -
117,105 126,601
Creditors: amounts falling due within one year (156,876) (171,480)
Net current liabilities (39,771) (44,879)
Total assets less current liabilities 1,457 (4,601)
Accruals and deferred income (1,416) (1,296)
Net assets/(liabilities) 41 (5,897)
Capital and reserves 41 (5,897)
Number Number
Average number of employees 2 2
During the year the company loaned £15,092 Dr L Parker a director of the company. Interest has been charged at the HMRC approved rate and the loan is repayable on demand. At 31 October 2023 the company was owed £15,092 by Dr L Parker. The loan was repaid in full on the 30th July 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr L Parker
Director
Approved by the board on 29 July 2024
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