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REGISTERED NUMBER: 04715944 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

THE ADUR OSTEOPATHIC SERVICES LIMITED

THE ADUR OSTEOPATHIC SERVICES LIMITED (REGISTERED NUMBER: 04715944)






Contents of the Financial Statements
for the year ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE ADUR OSTEOPATHIC SERVICES LIMITED

Company Information
for the year ended 31 March 2022







DIRECTOR: A P Bellamy





SECRETARY: P A A Bellamy





REGISTERED OFFICE: 32 Mill Lane
Shoreham-by-Sea
West Sussex
BN43 5AG





REGISTERED NUMBER: 04715944 (England and Wales)






THE ADUR OSTEOPATHIC SERVICES LIMITED (REGISTERED NUMBER: 04715944)

Balance Sheet
31 March 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,832 3,265

CURRENT ASSETS
Stocks 50 50
Debtors 5 4,115 602
Cash at bank 5,111 4,480
9,276 5,132
CREDITORS
Amounts falling due within one year 6 (10,259 ) (7,710 )
NET CURRENT LIABILITIES (983 ) (2,578 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,849

687

PROVISIONS FOR LIABILITIES 7 (538 ) (620 )
NET ASSETS 1,311 67

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 1,301 57
SHAREHOLDERS' FUNDS 1,311 67

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 ADUR OSTEOPATHIC SERVICES LIMITED (REGISTERED NUMBER: 04715944)

Balance Sheet - continued
31 March 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





A P Bellamy - Director


THE ADUR OSTEOPATHIC SERVICES LIMITED (REGISTERED NUMBER: 04715944)

Notes to the Financial Statements
for the year ended 31 March 2022

1. STATUTORY INFORMATION

The Adur Osteopathic Services 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.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of consideration received or receivable net of VAT and trade discounts. Revenue from the sale of osteopathic services is recognised at the point of despatch.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property-20% on reducing balance
Fixtures and fittings-20% on reducing balance
Computer equipment-25% on reducing balance

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE ADUR OSTEOPATHIC SERVICES LIMITED (REGISTERED NUMBER: 04715944)

Notes to the Financial Statements - continued
for the year ended 31 March 2022

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Impairment
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Going concern
The director has a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 April 2021 4,582 10,364 776 15,722
Additions - - 300 300
At 31 March 2022 4,582 10,364 1,076 16,022
DEPRECIATION
At 1 April 2021 3,081 8,689 687 12,457
Charge for year 300 335 98 733
At 31 March 2022 3,381 9,024 785 13,190
NET BOOK VALUE
At 31 March 2022 1,201 1,340 291 2,832
At 31 March 2021 1,501 1,675 89 3,265

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 4,115 602

THE ADUR OSTEOPATHIC SERVICES LIMITED (REGISTERED NUMBER: 04715944)

Notes to the Financial Statements - continued
for the year ended 31 March 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors - 683
Taxation and social security 8,244 5,071
Other creditors 2,015 1,956
10,259 7,710

7. PROVISIONS FOR LIABILITIES
2022 2021
£    £   
Deferred tax 538 620

Deferred
tax
£   
Balance at 1 April 2021 620
Accelerated capital allowances (82 )
Balance at 31 March 2022 538

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
10 Ordinary £1 10 10

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2022 2021
£    £   
A P Bellamy
Balance outstanding at start of year 301 4,268
Amounts advanced 9,628 17,671
Amounts repaid (7,944 ) (21,638 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,985 301