Neo Orthopaedics Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: SC638808

NEO ORTHOPAEDICS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

Page

Balance Sheet

1

FIXED ASSETS

1,553

605

CURRENT ASSETS

210,330

87,328

CREDITORS

Amounts falling due within one year

(28,001

)

(14,731

)

NET CURRENT ASSETS

182,329

72,597

TOTAL ASSETS LESS CURRENT LIABILITIES

183,882

73,202

CAPITAL AND RESERVES

183,882

73,202

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Neo Orthopaedics Limited is a private company, limited by shares, registered in Scotland. The company's registered office is 7 Auchenbothie Gardens, Kilmacolm, Scotland, PA13 4SQ.

The financial statements are presented in Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2022 and 31 August 2021:

2022

2021

£

£

Mrs K Ohly

Balance outstanding at start of year

2,925

(21,658

)

Amounts advanced

8,786

30,444

Amounts repaid

(8,103

)

(5,861

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,608

2,925

The amount due is interest free and has no fixed terms of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 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 23 May 2023 and were signed on its behalf by:

N E Ohly - Director