File
Registration number:
Springfield Knee Centre Limited
for the Period from 1 October 2022 to 29 September 2023
Springfield Knee Centre Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Springfield Knee Centre Limited
Company Information
Directors |
S J Palmer H E Palmer |
Registered office |
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Solicitors |
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Accountants |
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Springfield Knee Centre Limited
Profit and Loss Account for the Period from 1 October 2022 to 29 September 2023
2023 |
2022 |
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Turnover |
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Other income |
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Staff costs |
( |
( |
Depreciation and other amounts written off assets |
- |
( |
Other charges |
(76,978) |
(36,934) |
Profit before tax |
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Tax on profit |
( |
( |
Profit for the period |
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Springfield Knee Centre Limited
(Registration number: 10049650)
Balance Sheet as at 29 September 2023
2023 |
2022 |
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Fixed assets |
- |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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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:
• |
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• |
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
Director
Springfield Knee Centre Limited
Notes to the Unaudited Financial Statements for the Period from 1 October 2022 to 29 September 2023
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Related party transactions |
2023 |
At 1 October 2022 |
Advances to director |
Repayments by director |
At 29 September 2023 |
Directors loan account |
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( |
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2022 |
At 1 October 2021 |
Advances to director |
Repayments by director |
At 30 September 2022 |
Directors loan account |
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( |
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