Company Registration Number 10635333 (England and Wales)
AHEARNE ORTHOPAEDICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
AHEARNE ORTHOPAEDICS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
894
466
Current assets
153,652
147,135
Creditors: amounts falling due within one year
(27,830)
(25,026)
Net current assets
125,822
122,109
Total assets less current liabilities
126,716
122,575
Net assets
126,716
122,575
Capital and reserves
126,716
122,575
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
Ahearne Orthopaedics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46b, 46b Tottenham Lane, Hornsey, London, England.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AHEARNE ORTHOPAEDICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 November 2021
Mr D A Ahearne
Director
Company Registration Number 10635333
AHEARNE ORTHOPAEDICS LIMITED
DETAILED BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 3 -
2021
2020
£
£
£
£
Fixed assets
Tangible assets
894
466
Current assets
Debtors
6,087
853
Cash at bank and in hand
147,565
146,282
153,652
147,135
Creditors: amounts falling due within one year
Loans and overdrafts
-
2,867
Taxation and social security
11,351
20,659
Other creditors
14,379
-
Accruals and deferred income
2,100
1,500
27,830
25,026
Net current assets
125,822
122,109
Net assets
126,716
122,575
Provisions for liabilities
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
126,616
122,475
Total equity
126,716
122,575