Silverfin false false 30/04/2024 30/04/2024 21/04/2023 The principal activity of the Company during the financial year was specialist medical practice activities. Philip Andrew Mccann 21/04/2023 14819792 2024-04-30 14819792 bus:Director1 2024-04-30 14819792 core:CurrentFinancialInstruments 2024-04-30 14819792 core:Non-currentFinancialInstruments 2024-04-30 14819792 2023-04-21 2024-04-30 14819792 bus:Micro-entities 2023-04-21 2024-04-30 14819792 bus:FilletedAccounts 2023-04-21 2024-04-30 14819792 bus:AuditExemptWithAccountantsReport 2023-04-21 2024-04-30 14819792 bus:PrivateLimitedCompanyLtd 2023-04-21 2024-04-30 14819792 bus:Director1 2023-04-21 2024-04-30 iso4217:GBP xbrli:pure

Company No: 14819792 (England and Wales)

MCCANN ORTHOPAEDICS LTD

Unaudited Financial Statements
For the financial period from 21 April 2023 to 30 April 2024
Pages for filing with the registrar

MCCANN ORTHOPAEDICS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 21 April 2023 to 30 April 2024

Contents

MCCANN ORTHOPAEDICS LTD

BALANCE SHEET

As at 30 April 2024
MCCANN ORTHOPAEDICS LTD

BALANCE SHEET (continued)

For the financial period from 21 April 2023 to 30 April 2024
30.04.2024
£
Fixed assets 68,062
Current assets 257,868
Creditors: amounts falling due within one year ( 75,707)
Net current assets 182,161
Total assets less current liabilities 250,223
Creditors: amounts falling due after more than one year ( 28,812)
Accruals and deferred income ( 1,453)
Net assets 219,958
Capital and reserves 219,958

For the financial period ending 30 April 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 financial statements of McCann Orthopaedics Ltd (registered number: 14819792) were approved and authorised for issue by the director on 10 January 2025 and were signed on its behalf by:

Philip Andrew Mccann
Director
MCCANN ORTHOPAEDICS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 21 April 2023 to 30 April 2024
MCCANN ORTHOPAEDICS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 21 April 2023 to 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14819792). The address of its registered office is 67 Clevedon Road, Failand, Bristol, BS8 3UL, United Kingdom.

2. Employees

Period from
21.04.2023 to
30.04.2024
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 21 April 2023, the balance owed by the director was £Nil. During the period, £135,426 was advanced to the director, and £83,062 was repaid by the director. At 30 April 2024, the balance owed by the director was £52,364.