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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
Page
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Riddick Urology Services Ltd Company Information for the year ended 31 December 2023
Director
Anthony Riddick
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
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Riddick Urology Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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 
Net assets
77,000 
114,265 
Capital and reserves
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
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Riddick Urology Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,012 
20,488 
Loans from directors
41,960 
10,770 
50,972 
31,258 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102 
102 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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