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REGISTERED NUMBER: 03928847 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

CHIROPRACTIC HEALTH LIMITED

CHIROPRACTIC HEALTH LIMITED (REGISTERED NUMBER: 03928847)






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


CHIROPRACTIC HEALTH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: Dr T C Gordon





SECRETARY: R H Gordon





REGISTERED OFFICE: 367b Church Road
Frampton Cotterell
Bristol
BS36 2AQ





REGISTERED NUMBER: 03928847 (England and Wales)





ACCOUNTANTS: Keller & Co
367b Church Road
Frampton Cotterell
Bristol
BS36 2AQ

CHIROPRACTIC HEALTH LIMITED (REGISTERED NUMBER: 03928847)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,465 4,225

CURRENT ASSETS
Stocks 6,856 7,768
Debtors 5 3,083 -
Cash at bank 48,617 55,885
58,556 63,653
CREDITORS
Amounts falling due within one year 6 (21,692 ) (30,483 )
NET CURRENT ASSETS 36,864 33,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,329

37,395

CREDITORS
Amounts falling due after more than one
year

7

(20,029

)

(26,000

)
NET ASSETS 20,300 11,395

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 20,298 11,393
SHAREHOLDERS' FUNDS 20,300 11,395

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 her 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.

CHIROPRACTIC HEALTH LIMITED (REGISTERED NUMBER: 03928847)

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 1 July 2022 and were signed by:





Dr T C Gordon - Director


CHIROPRACTIC HEALTH LIMITED (REGISTERED NUMBER: 03928847)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Chiropractic Health 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.
Fixtures and fittings - 18% on reducing balance

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

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 6 (2021 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2021
and 31 March 2022 15,378
DEPRECIATION
At 1 April 2021 11,153
Charge for year 760
At 31 March 2022 11,913
NET BOOK VALUE
At 31 March 2022 3,465
At 31 March 2021 4,225

CHIROPRACTIC HEALTH LIMITED (REGISTERED NUMBER: 03928847)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 143 -
Other debtors 2,940 -
3,083 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 6,000 4,000
Taxation and social security 12,228 9,883
Other creditors 3,464 16,600
21,692 30,483

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 20,029 26,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 2,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company loaned its director, Dr T C Gordon, a sum of £2,940. This is included with current debtors on the balance sheet and was repaid by the director within 9 months of the year end.