Springfield Knee Centre Limited 10049650 false 2022-10-01 2023-09-29 2023-09-29 The principal activity of the company is Surgeon Digita Accounts Production Advanced 6.30.9574.0 true 10049650 2022-10-01 2023-09-29 10049650 2023-09-29 10049650 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-29 10049650 1 2023-09-29 10049650 bus:Micro-entities 2022-10-01 2023-09-29 10049650 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-29 10049650 bus:FullAccounts 2022-10-01 2023-09-29 10049650 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-29 10049650 bus:RegisteredOffice 2022-10-01 2023-09-29 10049650 bus:Director1 2022-10-01 2023-09-29 10049650 bus:Director2 2022-10-01 2023-09-29 10049650 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-29 10049650 countries:AllCountries 2022-10-01 2023-09-29 10049650 1 2022-10-01 2023-09-29 10049650 1 2022-09-30 10049650 2021-10-01 2022-09-30 10049650 2022-09-30 10049650 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10049650 1 2022-09-30 10049650 1 2021-10-01 2022-09-30 10049650 1 2021-09-30 iso4217:GBP xbrli:pure

File

Registration number: 10049650

Springfield Knee Centre Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2022 to 29 September 2023

 

Springfield Knee Centre Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Springfield Knee Centre Limited

Company Information

Directors

S J Palmer

H E Palmer

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Solicitors

Prettys Solicitors LLP
Elm House
25 Elm Street
Ipswich
Suffolk
IP1 2AD

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Springfield Knee Centre Limited

Profit and Loss Account for the Period from 1 October 2022 to 29 September 2023

2023
£

2022
£

Turnover

738,938

570,913

Other income

11,211

6,665

Staff costs

(35,327)

(5,288)

Depreciation and other amounts written off assets

-

(182)

Other charges

(76,978)

(36,934)

Profit before tax

637,844

535,174

Tax on profit

(145,290)

(101,372)

Profit for the period

492,554

433,802

 

Springfield Knee Centre Limited

(Registration number: 10049650)
Balance Sheet as at 29 September 2023

2023
£

2022
£

Fixed assets

-

1,680

Current assets

148,830

619,975

Prepayments and accrued income

-

32,738

Creditors: Amounts falling due within one year

(146,503)

(101,494)

Net current assets

2,327

551,219

Total assets less current liabilities

2,327

552,899

Accruals and deferred income

(2,213)

(6,339)

 

114

546,560

Capital and reserves

114

546,560

For the financial period ending 29 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 June 2024 and signed on its behalf by:
 

S J Palmer
Director

 

Springfield Knee Centre Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2022 to 29 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2022 - 2).

3

Related party transactions

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 29 September 2023
£

Directors loan account

371,968

772,780

(1,082,851)

61,897

         
       

 

2022

At 1 October 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

Directors loan account

215,163

385,380

(228,575)

371,968