Company Registration No. 11423714 (England and Wales)
FUSION CHIROPRACTIC LIMITED
Unaudited accounts
for the year ended 30 June 2022
FUSION CHIROPRACTIC LIMITED
Unaudited accounts
Contents
FUSION CHIROPRACTIC LIMITED
Company Information
for the year ended 30 June 2022
Directors
Mr J Summers
Mrs K Summers
Company Number
11423714 (England and Wales)
Registered Office
8 Elm Way
Cambridge
Cambridgeshire
CB24 5JS
Accountants
Independent Taxation & Web Servs Ltd T/A Balloon Accounting
2B Winston Gardens
Poole
Dorset
BH12 1PN
FUSION CHIROPRACTIC LIMITED
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
5,547
5,830
Creditors: amounts falling due within one year
(1,737)
(3,551)
Net current assets
3,810
2,279
Called up share capital
2
2
Profit and loss account
4,489
2,651
Shareholders' funds
4,491
2,653
For the year ending 30 June 2022 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by
Mr J Summers
Director
Company Registration No. 11423714
FUSION CHIROPRACTIC LIMITED
Notes to the Accounts
for the year ended 30 June 2022
FUSION CHIROPRACTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11423714. The registered office is 8 Elm Way, Cambridge, Cambridgeshire, CB24 5JS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2021
397
450
847
At 30 June 2022
397
984
1,381
At 1 July 2021
173
300
473
Charge for the year
79
148
227
At 30 June 2022
252
448
700
At 30 June 2022
145
536
681
At 30 June 2021
224
150
374
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,739
3,553
Loans from directors
(2)
(2)
FUSION CHIROPRACTIC LIMITED
Notes to the Accounts
for the year ended 30 June 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).