Company registration number NI606672 (Northern Ireland)
S.A. HENDERSON ORTHOPAEDIC SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
S.A. HENDERSON ORTHOPAEDIC SERVICES LTD
BALANCE SHEET
AS AT 26 AUGUST 2024
26 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,044
Current assets
306,217
325,604
Creditors: amounts falling due within one year
(5,070)
(21,339)
Net current assets
301,147
304,265
Total assets less current liabilities
301,147
305,309
Net assets
301,147
305,309
Capital and reserves
301,147
305,309
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the Period, the company made a loan to the director totaling £237,674 (2023: £254,550). This amount is included in current assets. Interest of 2.25% is being charged on this loan.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
S.A. Henderson Orthopaedic Services Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 26 Bishop's Well Road, Dromore, Co Down, BT25 1ST.
For the Period ended 26 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 September 2024
Mr Simon Henderson BSc MB FRCSEd
Director
Company Registration Number NI606672