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REGISTERED NUMBER: 03970838 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2024 TO 31 AUGUST 2024

FOR

HJ CLARKE ORTHOPAEDIC ASSOCIATES LIMITED

HJ CLARKE ORTHOPAEDIC ASSOCIATES LIMITED (REGISTERED NUMBER: 03970838)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HJ CLARKE ORTHOPAEDIC ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2024 TO 31 AUGUST 2024







DIRECTORS: Mr H J Clarke
Mrs S K Clarke





SECRETARY: Mrs S K Clarke





REGISTERED OFFICE: Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP





REGISTERED NUMBER: 03970838 (England and Wales)





ACCOUNTANTS: Gibson Whitter
Chartered Accountants
and Chartered Tax Advisers
Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP

HJ CLARKE ORTHOPAEDIC ASSOCIATES LIMITED (REGISTERED NUMBER: 03970838)

BALANCE SHEET
31 AUGUST 2024

31.8.24 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 5,890

CURRENT ASSETS
Debtors 5 13,518 56,309
Cash at bank 868,837 971,849
882,355 1,028,158
CREDITORS
Amounts falling due within one year 6 104,376 103,131
NET CURRENT ASSETS 777,979 925,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

777,979

930,917

PROVISIONS FOR LIABILITIES 7 - 1,472
NET ASSETS 777,979 929,445

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings 777,379 928,845
SHAREHOLDERS' FUNDS 777,979 929,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by:




Mr H J Clarke - Director


HJ CLARKE ORTHOPAEDIC ASSOCIATES LIMITED (REGISTERED NUMBER: 03970838)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

HJ Clarke Orthopaedic Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

HJ CLARKE ORTHOPAEDIC ASSOCIATES LIMITED (REGISTERED NUMBER: 03970838)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2024 TO 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 63,863
Disposals (63,863 )
At 31 August 2024 -
DEPRECIATION
At 1 May 2024 57,973
Eliminated on disposal (57,973 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -
At 30 April 2024 5,890

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 30.4.24
£    £   
Trade debtors 13,518 52,080
Other debtors - 4,229
13,518 56,309

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 30.4.24
£    £   
Taxation and social security 98,000 93,663
Other creditors 6,376 9,468
104,376 103,131

7. PROVISIONS FOR LIABILITIES
31.8.24 30.4.24
£    £   
Deferred tax - 1,472

Deferred
tax
£   
Balance at 1 May 2024 1,472
Utilised during period (1,472 )
Balance at 31 August 2024 -

8. RELATED PARTY DISCLOSURES

The aggregate amount owed to the directors at the balance sheet date is £1,272 (30.4.24: £3,226).

HJ CLARKE ORTHOPAEDIC ASSOCIATES LIMITED (REGISTERED NUMBER: 03970838)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2024 TO 31 AUGUST 2024

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr H J Clarke and Mrs S J Clarke who are both directors and equal shareholders.