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Cohen Orthopaedics Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 June 2021 |
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REGISTERED NUMBER:
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Cohen Orthopaedics Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 June 2021 |
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Cohen Orthopaedics Limited (Registered number: 08106710) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2021 |
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Page |
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Company information | 1 |
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Balance sheet | 2 |
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Notes to the financial statements | 4 |
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Cohen Orthopaedics Limited |
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Company Information |
for the Year Ended 30 June 2021 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Cohen Orthopaedics Limited (Registered number: 08106710) |
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Balance Sheet |
30 June 2021 |
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30.6.21 | 30.6.20 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 | ( |
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Net current assets |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
7 |
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Net (liabilities)/assets | ( |
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Capital and reserves |
Called up share capital | 8 |
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Retained earnings | ( |
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Shareholders' funds | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Cohen Orthopaedics Limited (Registered number: 08106710) |
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Balance Sheet - continued |
30 June 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Cohen Orthopaedics Limited (Registered number: 08106710) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2021 |
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1. | Statutory information |
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Cohen Orthopaedics Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Tangible fixed assets |
Fixtures |
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fittings |
£ |
Cost |
At 1 July 2020 |
and 30 June 2021 |
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Depreciation |
At 1 July 2020 |
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Charge for year |
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At 30 June 2021 |
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Net book value |
At 30 June 2021 |
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At 30 June 2020 |
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Cohen Orthopaedics Limited (Registered number: 08106710) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2021 |
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5. | Debtors: amounts falling due within one year |
30.6.21 | 30.6.20 |
£ | £ |
Directors' current accounts | 52,454 | 56,965 |
Accrued income |
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6. | Creditors: amounts falling due within one year |
30.6.21 | 30.6.20 |
£ | £ |
Bank loans and overdrafts |
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Corporation tax |
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Accrued expenses |
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7. | Creditors: amounts falling due after more than one year |
30.6.21 | 30.6.20 |
£ | £ |
Bank loans - 2-5 years |
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8. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.21 | 30.6.20 |
value: | £ | £ |
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Ordinary | £1 | 2 | 2 |
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9. | Director's advances, credits and guarantees |
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The following advances and credits to a director subsisted during the years ended 30 June 2021 and 30 June 2020: |
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30.6.21 | 30.6.20 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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The loan attracts interest at a commercial rate and is fully repayable on demand. |