Caseware UK (AP4) 2021.0.152 2021.0.152 2022-06-302022-06-302021-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity8falsetrue8 07671387 2021-07-01 2022-06-30 07671387 2020-07-01 2021-06-30 07671387 2022-06-30 07671387 2021-06-30 07671387 c:Director1 2021-07-01 2022-06-30 07671387 d:CurrentFinancialInstruments 2022-06-30 07671387 d:CurrentFinancialInstruments 2021-06-30 07671387 d:Non-currentFinancialInstruments 2022-06-30 07671387 d:Non-currentFinancialInstruments 2021-06-30 07671387 c:Micro-entities 2021-07-01 2022-06-30 07671387 c:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 07671387 c:FullAccounts 2021-07-01 2022-06-30 07671387 c:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Registered number: 07671387









HERHOLDT CHIROPRACTIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2022

 
HERHOLDT CHIROPRACTIC LIMITED
REGISTERED NUMBER: 07671387

BALANCE SHEET
AS AT 30 JUNE 2022

2022
2021
£
£


Fixed assets
35,910
44,563

Current assets
29,721
30,638

Creditors: amounts falling due within one year
(42,520)
(39,710)

Net current liabilities
 
 
(12,799)
 
 
(9,072)

Total assets less current liabilities
23,111
35,491

Creditors: amounts falling due after more than one year
(13,958)
(23,681)


Net assets
9,153
11,810



Capital and reserves
9,153
11,810


Notes


General information

Herholdt Chiropractic Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2021 - 8).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 August 2022.





Carel Herholdt
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HERHOLDT CHIROPRACTIC LIMITED
REGISTERED NUMBER: 07671387
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2022

Director

 
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