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Registration number: 14616402

Berticus Ortho Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 25 January 2023 to 31 January 2024

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Berticus Ortho Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Berticus Ortho Consulting Ltd

Company Information

Director

Mr Robert Debney

Registered office

Union House
111 New Union Street
Coventry
West Midlands
CV1 2NT

Accountants

Five Rivers Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

 

Berticus Ortho Consulting Ltd

(Registration number: 14616402)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

4,587

Current assets

81,316

Creditors: Amounts falling due within one year

(35,575)

Net current assets

45,741

Total assets less current liabilities

50,328

Accruals and deferred income

(966)

 

49,362

Capital and reserves

49,362

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Union House
111 New Union Street
Coventry
West Midlands
CV1 2NT
United Kingdom

These financial statements were authorised for issue by the director on 31 August 2024.

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 the director) during the period, was 1.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Berticus Ortho Consulting Ltd

(Registration number: 14616402)
Balance Sheet as at 31 January 2024

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2024
 

.........................................
Mr Robert Debney
Director