1 28/02/2024 2024-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-16 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14667118 2023-02-16 2024-02-28 14667118 2024-02-28 14667118 bus:RegisteredOffice 2023-02-16 2024-02-28 14667118 bus:Director1 2023-02-16 2024-02-28 14667118 core:WithinOneYear 2024-02-28 14667118 bus:Director1 2024-02-28 14667118 bus:Micro-entities 2023-02-16 2024-02-28 14667118 bus:AuditExempt-NoAccountantsReport 2023-02-16 2024-02-28 14667118 bus:FullAccounts 2023-02-16 2024-02-28 14667118 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-02-16 2024-02-28 14667118 bus:PrivateLimitedCompanyLtd 2023-02-16 2024-02-28
Company registration number: 14667118
Orthobones Limited
Unaudited filleted financial statements
28 February 2024
Orthobones Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Orthobones Limited
Directors and other information
Director Dr A Al-Sukaini
Company number 14667118
Registered office 20 Weston Drive
Bury St Edmunds
IP32 6TX
Orthobones Limited
Statement of financial position
28 February 2024
28/02/24
£ £
Current assets 2,100
Prepayments and accrued income 272
_______
2,372
Creditors: amounts falling due within one year ( 3,352)
_______
Net current liabilities ( 980)
_______
Total assets less current liabilities ( 980)
Accruals and deferred income ( 817)
_______
Net liabilities ( 1,797)
_______
Capital and reserves ( 1,797)
_______
Notes to the financial statements
Orthobones Limited
Period ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 28/02/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr A Al-Sukaini - 20,707 ( 18,934) 1,773
_______ _______ _______ _______
These advances were unsecured, interest free, and repayable on demand.
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Dr A Al-Sukaini
Director
Company registration number: 14667118
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 20 Weston Drive, Bury St Edmunds, IP32 6TX.