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REGISTERED NUMBER: 05672225 (England and Wales)















Unaudited financial statements for the year ended 31 January 2023

For

Wellfield Osteopathic Clinic

Wellfield Osteopathic Clinic (Registered number: 05672225)






Contents of the financial statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Wellfield Osteopathic Clinic (Registered number: 05672225)

Balance sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 4,474 4,534

CURRENT ASSETS 106,650 114,645

CREDITORS
Amounts falling due within one year (28,002 ) (47,061 )
NET CURRENT ASSETS 78,648 67,584
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,122

72,118

CAPITAL AND RESERVES 83,122 72,118

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wellfield Osteopathic Clinic is a private company , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05672225

Registered office: 17 The Globe Centre
Wellfield Road
Roath
Cardiff
CF24 3PE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Wellfield Osteopathic Clinic (Registered number: 05672225)

Balance sheet - continued
31 January 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by:





Ms L Cooke - Director