Orthoplan Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02484785 (England and Wales)

ORTHOPLAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

Page

Balance Sheet

1

FIXED ASSETS

70,226

75,668

CURRENT ASSETS

103,656

136,059

CREDITORS

Amounts falling due within one year

(10,970

)

(13,234

)

NET CURRENT ASSETS

92,686

122,825

TOTAL ASSETS LESS CURRENT LIABILITIES

162,912

198,493

CAPITAL AND RESERVES

162,912

198,493

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Orthoplan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02484785

Registered office:

19 Greenfield Avenue

Stourbridge

West Midlands

DY8 1SX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2021 and 31 March 2020:

2021

2020

£

£

R P Mifsud and Mrs J Mifsud

Balance outstanding at start of year

15,073

2,143

Amounts advanced

16,021

15,073

Amounts repaid

(15,073

)

(2,143

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,021

15,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2022 and were signed on its behalf by:

Mrs J Mifsud - Director