Orthotics Online Limited - Period Ending 2021-09-30

Orthotics Online Limited - Period Ending 2021-09-30


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Registration number: 02028847

Orthotics Online Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

Orthotics Online Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Orthotics Online Limited

Company Information

Directors

Ms Jane Elizabeth Turner

Mr Anthony Clive Andrews

Company secretary

Ms Jane Elizabeth Turner

Registered office

12 New Cavendish Street
London
W1G 8UN

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Orthotics Online Limited

(Registration number: 02028847)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

16,822

22,429

Current assets

435,874

437,255

Prepayments and accrued income

-

22,356

Creditors: Amounts falling due within one year

(19,001)

(22,124)

Net current assets

416,873

437,487

 

433,695

459,916

Capital and reserves

433,695

459,916

 

Orthotics Online Limited

(Registration number: 02028847)
Balance Sheet as at 30 September 2021 (continued)

1

General information

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

The address of its registered office is:
12 New Cavendish Street
London
W1G 8UN
England

These financial statements were authorised for issue by the Board on 25 November 2021.

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 (2020 - 2).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 September 2021 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.

Approved and authorised by the Board on 25 November 2021 and signed on its behalf by:
 

.........................................
Mr Anthony Clive Andrews
Director