REGISTERED NUMBER: |
DYNAMIC ORTHOPAEDICS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 17 JULY 2023 TO 31 MARCH 2024 |
REGISTERED NUMBER: |
DYNAMIC ORTHOPAEDICS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 17 JULY 2023 TO 31 MARCH 2024 |
DYNAMIC ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 15007035) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 17 JULY 2023 TO 31 MARCH 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
DYNAMIC ORTHOPAEDICS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 17 JULY 2023 TO 31 MARCH 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
DYNAMIC ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 15007035) |
BALANCE SHEET |
31 MARCH 2024 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
DYNAMIC ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 15007035) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 17 JULY 2023 TO 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
Dynamic Orthopaedics Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. |
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows: |
When the outcome of a transaction can be estimated reliably, turnover from medical services is recognised by reference to the stage of completion at the balance sheet date. |
Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Directors' loan accounts |
Prepayments and accrued income |
DYNAMIC ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 15007035) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 17 JULY 2023 TO 31 MARCH 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
VAT |
Other creditors |
Accruals and deferred income |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary 'A' | £1 | 1 |
Ordinary 'B' | £1 | 1 |
2 |
7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 31 March 2024: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
The director's loan of £10,502 has been provided interest free and is repayable on demand. |