Registered number
09954129
Bristol Back Pain Clinic Limited
Filleted Accounts
31 January 2023
ARA (Bristol) Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Bristol Back Pain Clinic Limited
Registered number: 09954129
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 32,875 3,528
Current assets 98,586 116,984
Creditors: amounts falling due within one year (8,871) (20,701)
Net current assets 89,715 96,283
Total assets less current liabilities 122,590 99,811
Creditors: amounts falling due after more than one year (50,000) (46,242)
Net assets 72,590 53,569
Capital and reserves 72,590 53,569
Number Number
Average number of employees 2 2
As at the balance sheet date, the directors owed the company £ 89,624 (2022 £ 5,774). This loan is interest free and has been fully repaid since the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, United Kingdom, BS9 2DR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H C Kauntze
Director
Approved by the board on 15 October 2023
Bristol Back Pain Clinic Limited 09954129 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2021 H C Kauntze No description of principal activity 09954129 2021-02-01 2022-01-31 09954129 core:WithinOneYear 2022-01-31 09954129 core:AfterOneYear 2022-01-31 09954129 2022-02-01 2023-01-31 09954129 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09954129 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09954129 countries:England 2022-02-01 2023-01-31 09954129 bus:Director40 2022-02-01 2023-01-31 09954129 bus:Micro-entities 2022-02-01 2023-01-31 09954129 bus:FullAccounts 2022-02-01 2023-01-31 09954129 2023-01-31 09954129 core:WithinOneYear 2023-01-31 09954129 core:AfterOneYear 2023-01-31 09954129 2022-01-31 iso4217:GBP xbrli:pure