Registered number
08415555
Warwickshire Orthopaedic Clinic Limited
Filleted Accounts
28 February 2024
Warwickshire Orthopaedic Clinic Limited
Registered number: 08415555
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 2,002 1,504
Current assets 853,984 795,613
Creditors: amounts falling due within one year (60,627) (46,877)
Net current assets 793,357 748,736
Total assets less current liabilities 795,359 750,240
Accruals and deferred income (1,974) (1,895)
Net assets 793,385 748,345
Capital and reserves 793,385 748,345
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Millhouse, Five Ways Road, Hatton, Warwick, CV35 7HT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Sloan
Director
Approved by the board on 20 November 2024
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