Company registration number:
14667118
Orthobones Limited
Unaudited filleted financial statements
28 February 2025
Orthobones Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Orthobones Limited
Directors and other information
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Director |
Dr A Al-Sukaini |
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Company number |
14667118 |
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Registered office |
20 Weston Drive |
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Bury St Edmunds |
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IP32 6TX |
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Orthobones Limited
Statement of financial position
28 February 2025
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28/02/25 |
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28/02/24 |
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£ |
£ |
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£ |
£ |
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Current assets |
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343 |
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2,100 |
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Prepayments and accrued income |
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- |
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272 |
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_______ |
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_______ |
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343 |
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2,372 |
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Creditors: amounts falling due within one year |
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(
5,000) |
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(
3,352) |
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_______ |
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_______ |
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Net current liabilities |
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(
4,657) |
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(
980) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
4,657) |
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(
980) |
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Accruals and deferred income |
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(
1,164) |
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(
817) |
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_______ |
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_______ |
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Net liabilities |
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(
5,821) |
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(
1,797) |
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_______ |
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_______ |
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Capital and reserves |
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(
5,821) |
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(
1,797) |
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_______ |
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_______ |
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Notes to the financial statements
Orthobones Limited
Period ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Year ended 28/02/25 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Dr A Al-Sukaini |
1,773 |
327 |
(
2,013) |
87 |
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_______ |
_______ |
_______ |
_______ |
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Period ended 28/02/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Dr A Al-Sukaini |
- |
20,707 |
(
18,934) |
1,773 |
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_______ |
_______ |
_______ |
_______ |
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These advances were unsecured, interest free, and repayable on demand.
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his 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
30 December 2025
, and are signed on behalf of the board by:
Dr A Al-Sukaini
Director
Company registration number:
14667118
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 20 Weston Drive, Bury St Edmunds, IP32 6TX.