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REGISTERED NUMBER: 13524794 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Integrity Spine Care Limited

Integrity Spine Care Limited (Registered number: 13524794)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Integrity Spine Care Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Dr A H Bateman





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 13524794 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Integrity Spine Care Limited (Registered number: 13524794)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 383 632

CURRENT ASSETS
Debtors 5 10,074 6,150
Cash at bank and in hand 14,017 8,718
24,091 14,868
CREDITORS
Amounts falling due within one year 6 11,413 4,589
NET CURRENT ASSETS 12,678 10,279
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,061

10,911

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 13,060 10,910
SHAREHOLDERS' FUNDS 13,061 10,911

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

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

The director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





Dr A H Bateman - Director


Integrity Spine Care Limited (Registered number: 13524794)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Integrity Spine Care 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 represents amounts receivable for services provided. Turnover is accounted for in the period in with the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022 948
Additions 100
At 31 July 2023 1,048
DEPRECIATION
At 1 August 2022 316
Charge for year 349
At 31 July 2023 665
NET BOOK VALUE
At 31 July 2023 383
At 31 July 2022 632

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,624 1,150
Other debtors 3,450 5,000
10,074 6,150

Integrity Spine Care Limited (Registered number: 13524794)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 8,831 2,403
Director's current account 848 536
Accrued expenses 1,734 1,650
11,413 4,589