Company Registration No. 08801014 (England and Wales)
Riddick Urology Services Ltd
Annual accounts
for the year ended 31 December 2023
Riddick Urology Services Ltd
Annual accounts
Contents
Riddick Urology Services Ltd
Company Information
for the year ended 31 December 2023
Company Number
08801014 (England and Wales)
Registered Office
107 The Malda
Northgate Street
Bury St. Edmunds
Suffolk
IP33 1HP
United Kingdom
Accountants
Norman Hewitt
Falkirk Business Hub
45 Vicar Street
FALKIRK
Scotland
FK1 1LL
Riddick Urology Services Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
127,972
145,523
Creditors: amounts falling due within one year
(50,972)
(31,258)
Net current assets
77,000
114,265
Called up share capital
102
102
Profit and loss account
76,898
114,163
Shareholders' funds
77,000
114,265
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2024 and were signed on its behalf by
Anthony Riddick
Director
Company Registration No. 08801014
Riddick Urology Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Riddick Urology Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08801014. The registered office is 107 The Malda, Northgate Street, Bury St. Edmunds, Suffolk, IP33 1HP, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,012
20,488
Loans from directors
41,960
10,770
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102
102
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Average number of employees
During the year the average number of employees was 4 (2022: 4).