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REGISTERED NUMBER: 05390032 (England and Wales)
























ANDREW CAUGHEY OSTEOPATHIC CLINIC
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






ANDREW CAUGHEY OSTEOPATHIC CLINIC
LIMITED (REGISTERED NUMBER: 05390032)






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


ANDREW CAUGHEY OSTEOPATHIC CLINIC
LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2022







DIRECTOR: A W Caughey





SECRETARY:





REGISTERED OFFICE: 11 Dunyeats Road
Broadstone
Dorset
BH18 8AA





REGISTERED NUMBER: 05390032 (England and Wales)





ACCOUNTANTS: Sau Kee Li CTA ATT
87 North Road
Parkstone
Poole
Dorset
BH14 0LT

ANDREW CAUGHEY OSTEOPATHIC CLINIC
LIMITED (REGISTERED NUMBER: 05390032)

BALANCE SHEET
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,519 4,692

CURRENT ASSETS
Stocks 1,146 1,166
Cash at bank and in hand 2,664 9,957
3,810 11,123
CREDITORS
Amounts falling due within one year 5 5,061 6,611
NET CURRENT (LIABILITIES)/ASSETS (1,251 ) 4,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,268

9,204

CREDITORS
Amounts falling due after more than one
year

6

25,000

30,000
NET LIABILITIES (22,732 ) (20,796 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (22,733 ) (20,797 )
SHAREHOLDERS' FUNDS (22,732 ) (20,796 )

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.

ANDREW CAUGHEY OSTEOPATHIC CLINIC
LIMITED (REGISTERED NUMBER: 05390032)

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 7 September 2022 and were signed by:





A W Caughey - Director


ANDREW CAUGHEY OSTEOPATHIC CLINIC
LIMITED (REGISTERED NUMBER: 05390032)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Andrew Caughey Osteopathic Clinic 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 3 ) .

ANDREW CAUGHEY OSTEOPATHIC CLINIC
LIMITED (REGISTERED NUMBER: 05390032)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2021
and 31 March 2022 9,026
DEPRECIATION
At 1 April 2021 4,334
Charge for year 1,173
At 31 March 2022 5,507
NET BOOK VALUE
At 31 March 2022 3,519
At 31 March 2021 4,692

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 3,022 3,951
Taxation and social security 1,463 1,625
Other creditors 576 1,035
5,061 6,611

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 25,000 30,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 25,000 30,000