Tees Hips & Knees Limited 06851849 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 06851849 2023-04-01 2024-03-31 06851849 2024-03-31 06851849 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06851849 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06851849 bus:Micro-entities 2023-04-01 2024-03-31 06851849 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06851849 bus:FilletedAccounts 2023-04-01 2024-03-31 06851849 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06851849 bus:RegisteredOffice 2023-04-01 2024-03-31 06851849 bus:Director1 2023-04-01 2024-03-31 06851849 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06851849 countries:England 2023-04-01 2024-03-31 06851849 2022-04-01 2023-03-31 06851849 2023-03-31 06851849 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06851849 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06851849

Tees Hips & Knees Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

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Tees Hips & Knees Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Tees Hips & Knees Limited

Company Information

Director

Mr AVF Nargol

Registered office

4 Hawthorn Grove
Yarm
TS159EZ

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Tees Hips & Knees Limited

(Registration number: 06851849)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

126,958

-

Current assets

419,395

479,808

Creditors: Amounts falling due within one year

(84,842)

(128,500)

Net current assets

334,553

351,308

Total assets less current liabilities

461,511

351,308

Creditors: Amounts falling due after more than one year

(86,368)

(20,443)

Accruals and deferred income

(4,440)

(4,200)

 

370,703

326,665

Capital and reserves

370,703

326,665

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 26 November 2024
 

.........................................
Mr AVF Nargol
Director