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Registrar

Registration number: 10049650

Springfield Knee Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 September 2024

 

Springfield Knee Centre Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Springfield Knee Centre Limited

Company Information

Directors

S J Palmer

H E Palmer

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Solicitors

Prettys Solicitors LLP
Elm House
25 Elm Street
Ipswich
Suffolk
IP1 2AD

Bankers

TSB
PO Box 373
Leeds
LS14 9GQ

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Springfield Knee Centre Limited

(Registration number: 10049650)
Balance Sheet as at 29 September 2024

2024
£

2023
£

Current assets

2,651

148,830

Creditors: Amounts falling due within one year

-

(146,503)

Total assets less current liabilities

2,651

2,327

Accruals and deferred income

(600)

(2,213)

 

2,051

114

Capital and reserves

2,051

114

For the financial year ending 29 September 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; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 June 2025 and signed on its behalf by:
 

S J Palmer
Director

 

Springfield Knee Centre Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

3

Related party transactions

2024

At 30 September 2023
£

Advances to director
£

Repayments by director
£

At 29 September 2024
£

Directors loan account

61,897

294,421

(356,188)

130

         
       

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 29 September 2023
£

Directors loan account

371,968

772,780

(1,082,851)

61,897