BELFAST_ORTHOPAEDIC_SPECI - Accounts


Company Registration Number NI632669 (Northern Ireland)
BELFAST ORTHOPAEDIC SPECIALIST GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
BELFAST ORTHOPAEDIC SPECIALIST GROUP LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2019
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The directors present their annual report and financial statements for the year ended 31 December 2019.

Principal activities

The principal activity of the company continued to be that of medical practice activities.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr D Molloy
Ms L Jellett
Directors' responsibilities statement

The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

 

  • select suitable accounting policies and then apply them consistently;

  • make judgements and accounting estimates that are reasonable and prudent;

  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

 

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr D Molloy
Director
1 June 2020
BELFAST ORTHOPAEDIC SPECIALIST GROUP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
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2019
2018
£
£
£
£
Fixed assets
10,486
2,028
Current assets
117,076
348,050
Creditors: amounts falling due within one year
(76,469)
(71,797)
Net current assets
40,607
276,253
Total assets less current liabilities
51,093
278,281
Net assets
51,093
278,281
Capital and reserves
51,093
278,281
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
-

Belfast Orthopaedic Specialist Group Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 405 Lisburn Road, Belfast, BT9 7EW.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

BELFAST ORTHOPAEDIC SPECIALIST GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
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The financial statements were approved by the board of directors and authorised for issue on 1 June 2020 and are signed on its behalf by:
Mr D Molloy
Director
Company Registration Number NI632669
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