2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 07575712 2023-04-01 2024-03-31 07575712 bus:AbridgedAccounts 2023-04-01 2024-03-31 07575712 bus:Micro-entities 2023-04-01 2024-03-31 07575712 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07575712 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07575712 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07575712 2023-04-01 2024-03-31 07575712 2024-03-31 07575712 bus:RegisteredOffice 2023-04-01 2024-03-31 07575712 core:WithinOneYear 2024-03-31 07575712 core:AfterOneYear 2024-03-31 07575712 1 2023-04-01 2024-03-31 07575712 bus:Director1 2023-04-01 2024-03-31 07575712 bus:Director1 2024-03-31 07575712 bus:Director1 2022-04-01 2023-03-31 07575712 bus:Director2 2023-04-01 2024-03-31 07575712 bus:Director2 2024-03-31 07575712 bus:Director2 2022-04-01 2023-03-31 07575712 bus:Director3 2023-04-01 2024-03-31 07575712 bus:Director3 2024-03-31 07575712 bus:Director3 2022-04-01 2023-03-31 07575712 2022-04-01 07575712 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 07575712 2022-04-01 2023-03-31 07575712 2023-03-31 07575712 core:WithinOneYear 2023-03-31 07575712 core:AfterOneYear 2023-03-31 07575712 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 07575712 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07575712 bus:OrdinaryShareClass1 2024-03-31 07575712 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 07575712 bus:OrdinaryShareClass1 2023-03-31 07575712 bus:OrdinaryShareClass2 2023-04-01 2024-03-31 07575712 bus:OrdinaryShareClass2 2024-03-31 07575712 bus:OrdinaryShareClass2 2022-04-01 2023-03-31 07575712 bus:OrdinaryShareClass2 2023-03-31 07575712 bus:OrdinaryShareClass3 2023-04-01 2024-03-31 07575712 bus:OrdinaryShareClass3 2024-03-31 07575712 bus:OrdinaryShareClass3 2022-04-01 2023-03-31 07575712 bus:OrdinaryShareClass3 2023-03-31 07575712 core:MotorCars 2023-04-01 2024-03-31 07575712 core:MotorCars 2024-03-31 07575712 core:MotorCars 2023-03-31 07575712 core:FurnitureFittings 2023-04-01 2024-03-31 07575712 core:FurnitureFittings 2024-03-31 07575712 core:FurnitureFittings 2023-03-31 07575712 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 07575712 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 07575712 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07575712 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 07575712 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 07575712 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 07575712 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 07575712 core:Non-currentFinancialInstruments 2024-03-31 07575712 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07575712
England and Wales

 

 

 

WEST RIDING KNEE SERVICE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   126,374      1,817 
Current assets 2,096,214      1,883,723   
Prepayments and accrued income 35      35   
Creditors: amount falling due within one year (82,678)     (44,792)  
Net current assets   2,013,571      1,838,966 
Total assets less current liabilities   2,139,945      1,840,783 
Creditors: amount falling due after more than one year   (98,632)    
Provisions for liabilities   (23,994)     (324)
Net assets   2,017,319      1,840,459 
 

         
Capital and reserves   2,017,319      1,840,459 
 
NOTES TO THE ACCOUNTS

General Information
West Riding Knee Service Limited is a private company, limited by shares, registered in England and Wales, registration number 07575712, registration address 5 Rosehill Drive, Huddersfield, West Yorkshire, HD2 2GA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The director believes that the company is well placed to manage its business risks successfully. Accordingly, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director  continues to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).

3.

Director’s loan

Director's Loan

At 31 March 2024 the Directors Loan Account of £10,367 (2023 - £1,459) is unsecured, repayable on  demand and currently interest free. During the period the directors incurred in the following transactions : 

Director Loan Account   Balance B/F
£
  Advance
£
  Credit
£
  Balance C/F
£
Director Loan 1,459  (9,476) 18,384  10,367 
1,459  (9,476) 18,384  10,367 


 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 24 December 2024 and were signed on its behalf by:


--------------------------------
Dr G Chakrabarty
Director
1