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Company Registration No. 11232882 (England and Wales)
TOM FINNIGAN ORTHOPAEDICS LTD Unaudited accounts for the year ended 31 March 2024
TOM FINNIGAN ORTHOPAEDICS LTD Unaudited accounts Contents
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TOM FINNIGAN ORTHOPAEDICS LTD Company Information for the year ended 31 March 2024
Directors
FINNIGAN, Nicola Ann FINNIGAN, Thomas Kevin Patrick
Company Number
11232882 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow Cheshire SK9 5DJ England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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TOM FINNIGAN ORTHOPAEDICS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
742 
1,611 
Investments
1,016 
1,016 
1,758 
2,627 
Current assets
Cash at bank and in hand
19,172 
35,458 
Creditors: amounts falling due within one year
(20,230)
(17,652)
Net current (liabilities)/assets
(1,058)
17,806 
Net assets
700 
20,433 
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
500 
20,333 
Shareholders' funds
700 
20,433 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
FINNIGAN, Thomas Kevin Patrick Director Company Registration No. 11232882
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TOM FINNIGAN ORTHOPAEDICS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TOM FINNIGAN ORTHOPAEDICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11232882. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,607 
At 31 March 2024
2,607 
Depreciation
At 1 April 2023
996 
Charge for the year
869 
At 31 March 2024
1,865 
Net book value
At 31 March 2024
742 
At 31 March 2023
1,611 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
1,016 
Valuation at 31 March 2024
1,016 
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TOM FINNIGAN ORTHOPAEDICS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,791 
5,291 
Taxes and social security
15,784 
11,504 
Other creditors
- 
315 
Loans from directors
1,655 
542 
20,230 
17,652 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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