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Company registration number: 08084924
Orthopaedic and Spine Consultancy Limited
Unaudited filleted financial statements
31 May 2024
Orthopaedic and Spine Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Orthopaedic and Spine Consultancy Limited
Directors and other information
Directors Dr Salem-Saqer Khalid
Company number 08084924
Registered office Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Business address 44 Burnside Grove
Tollerton
Nottingham
NG12 4EB
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Orthopaedic and Spine Consultancy Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 161,032 135,815
_______ _______
Current assets 158,079 102,251
Creditors: amounts falling due within one year ( 66,749) ( 49,898)
_______ _______
Net current assets 91,330 52,353
_______ _______
Total assets less current liabilities 252,362 188,168
Creditors: amounts falling due after more than one year ( 32,874) ( 41,093)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 218,888 146,475
_______ _______
Capital and reserves 218,888 146,475
_______ _______
Orthopaedic and Spine Consultancy Limited
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
No advances were made to the director in this period.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Dr Salem-Saqer Khalid
Director
Company registration number: 08084924
The company is a private company limited by shares, registered in United Kingdom.