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COMPANY REGISTRATION NUMBER: SC713796
Orthopaedic Specialist Consult Ltd
Filleted Unaudited Financial Statements
30 November 2023
Orthopaedic Specialist Consult Ltd
Statement of Financial Position
30 November 2023
Period from
Year to
1 Nov 21 to
30 Nov 23
30 Nov 22
£
£
Fixed assets
898
1,340
----
-------
Current assets
22,696
3,399
Creditors: amounts falling due within one year
11,152
3,779
--------
-------
Net current assets/(liabilities)
11,544
( 380)
--------
----
Total assets less current liabilities
12,442
960
Accruals and deferred income
900
900
--------
----
11,542
60
--------
----
Capital and reserves
11,542
60
--------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J Donald Hansom
( 3,213)
3,209
( 4)
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J Donald Hansom
( 3,213)
( 3,213)
----
-------
-------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 July 2024 , and are signed on behalf of the board by:
J Donald Hansom
Director
Company registration number: SC713796
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 26 Culcreuch Avenue, Fintry, Glasgow, G63 0YB.