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Company registration number: 12206748
RWM Orthopaedics Ltd
Unaudited filleted financial statements
31 March 2024
RWM Orthopaedics Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RWM Orthopaedics Ltd
Directors and other information
Directors Dr Robert Metcalf
Dr Sophie Mugglestone
Katie Metcalf
Daniel Metcalf (Appointed 29 July 2023)
Company number 12206748
Registered office Ryburn Cottage
Oldham Road
Ripponden
Sowerby Bridge
HX6 4DN
Accountants Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
RWM Orthopaedics Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of RWM Orthopaedics Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RWM Orthopaedics Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of RWM Orthopaedics Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of RWM Orthopaedics Ltd and state those matters that we have agreed to state to the board of directors of RWM Orthopaedics Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RWM Orthopaedics Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that RWM Orthopaedics Ltd 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 RWM Orthopaedics Ltd. You consider that RWM Orthopaedics Ltd 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 financial statements of RWM Orthopaedics Ltd. 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 financial statements.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
1 August 2024
RWM Orthopaedics Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 674 -
_______ _______
Current assets 220,114 199,992
Creditors: amounts falling due within one year ( 28,851) ( 35,927)
_______ _______
Net current assets 191,263 164,065
_______ _______
Total assets less current liabilities 191,937 164,065
Accruals and deferred income ( 1,084) ( 1,057)
_______ _______
Net assets 190,853 163,008
_______ _______
Capital and reserves 190,853 163,008
_______ _______
RWM Orthopaedics Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Robert Metcalf ( 2,735) ( 2,695) 2,735 ( 2,695)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Robert Metcalf ( 4,715) ( 2,735) 4,715 ( 2,735)
_______ _______ _______ _______
For the year ending 31 March 2024 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 01 August 2024 , and are signed on behalf of the board by:
Dr Robert Metcalf
Director
Company registration number: 12206748
The company is a private company limited by shares, registered in England.