BB OSTEOPATHS LIMITED

Company Registration Number:
06952172 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

BB OSTEOPATHS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BB OSTEOPATHS LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Richard Baverstock
Sophie Bevin
Registered office: Absolute Health
108 Edward Avenue
Leicester
LE3 2PD
Company Registration Number: 06952172 (England and Wales)

BB OSTEOPATHS LIMITED

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

Osteopathy, Chiropody and Complementary Health treatments.

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Richard Baverstock
Sophie Bevin

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Richard Baverstock
Status: Director

BB OSTEOPATHS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022


2022
£

2021
£
Turnover 77,945 72,104
Income from coronavirus (COVID-19) business support grants 0 3,500
Other Income 4 2
Cost of Materials ( 28,268 ) ( 26,975 )
Staff Costs ( 40,566 ) ( 34,195 )
Depreciation and Writeoffs ( 118 ) ( 156 )
Tax on Profit ( 1,732 ) ( 2,743 )
Profit or (Loss) for Period 7,265 11,537

BB OSTEOPATHS LIMITED

Balance sheet

As at 31 July 2022


2022
£

2021
£
Fixed Assets: 353 471
Current assets: 40,849 41,477
Creditors: amounts falling due within one year: ( 1,732 ) ( 2,743 )
Net current assets (liabilities): 39,117 38,734
Total assets less current liabilities: 39,470 39,205
Total net assets (liabilities): 39,470 39,205
Capital and reserves: 39,470 39,205

BB OSTEOPATHS LIMITED

Balance sheet continued

For the year ending 31 July 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Richard Baverstock
Status: Director

The notes form part of these financial statements

BB OSTEOPATHS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 2

BB OSTEOPATHS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No