Registered number: 09021267
The Clapham Osteopath Limited
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Unaudited Financial Statements
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for the year ended
31 May 2023
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Statement of Financial Position
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2023 |
Restated 2022 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
09021267
2022-06-01
2023-05-31
09021267
2021-06-01
2022-05-31
09021267
2023-05-31
09021267
2022-05-31
09021267
2022-06-01
09021267
uk-frs102:WithinOneYear
2023-05-31
09021267
uk-frs102:AfterOneYear
2023-05-31
09021267
uk-frs102:WithinOneYear
2022-05-31
09021267
uk-frs102:AfterOneYear
2022-05-31
09021267
uk-bus:AuditExempt-NoAccountantsReport
2022-06-01
2023-05-31
09021267
uk-bus:AbbreviatedAccounts
2022-06-01
2023-05-31
09021267
uk-bus:Director1
1
2022-06-01
2023-05-31
09021267
uk-bus:Director1
2022-06-01
2023-05-31
09021267
uk-bus:Director1
1
2022-06-01
09021267
uk-bus:Director1
1
2023-05-31
09021267
uk-bus:Micro-entities
2022-06-01
2023-05-31
09021267
uk-bus:PrivateLimitedCompanyLtd
2022-06-01
2023-05-31
iso4217:GBP
09021267
countries:EnglandWales
2022-06-01
2023-05-31
09021267
uk-bus:RegisteredOffice
2022-06-01
2023-05-31
Footnotes to the Statement of Financial Position
Julie Gillitt
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
The Director Julie Gillitt, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.
4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31/05/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
09021267
c) The company is a private company and is limited by shares
d) The companies registered office address is
Flat 14 84 Kings Avenue Clapham,
London,
SW4 8BW,
England
Approved by the board of directors and signed on behalf of the board,
The Clapham Osteopath Limited
Director
Julie Gillitt
Date of approval:
05/10/2023
The company was trading for the entire period
2022-06-01
2023-05-31
2023-05-31
Osteopathy
2023-10-05
2023-10-05